Civic Intelligence

Joint Ownership Entity New York City Corp

990 • Fiscal year 2018 • EIN 47-5044823

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.JOENYC.ORG
588 Broadway No 1208New York, NY 10012

(646) 768-4100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.83x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

3.43x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$137,114

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

98th percentile

110%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

284%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$59,416,131

Up $31,126,695 (+110%) from 2017

Net Assets

Up

$9,954,866

Up $6,746,787 (+210%) from 2017

Liabilities

Up

$49,461,265

Up $24,379,908 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$14,428,645

Up $10,666,701 (+284%) from 2017

Expenses

Up

$7,736,792

Up $6,469,872 (+511%) from 2017

Net Income

Up

$6,691,853

Up $4,196,829 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200M$150M$100M$50M$0Assets 2016: $1,211,290Liabilities 2016: $501,826Net Assets 2016: $709,4642016Assets 2017: $28,289,436Liabilities 2017: $25,081,357Net Assets 2017: $3,208,0792017Assets 2018: $59,416,131Liabilities 2018: $49,461,265Net Assets 2018: $9,954,8662018Assets 2019: $79,367,192Liabilities 2019: $59,344,207Net Assets 2019: $20,022,9852019Assets 2020: $155,995,039Liabilities 2020: $147,077,385Net Assets 2020: $8,917,6542020Assets 2021: $168,757,789Liabilities 2021: $165,609,300Net Assets 2021: $3,148,4892021Assets 2022: $5,675,989Liabilities 2022: $2,571,059Net Assets 2022: $3,104,9302022Assets 2023: $10,293,193Liabilities 2023: $1,429,640Net Assets 2023: $8,863,5532023Assets 2024: $9,906,748Liabilities 2024: $1,429,640Net Assets 2024: $8,477,1082024

Highlighted filing

2018

Assets$59,416,131
Liabilities$49,461,265
Net Assets$9,954,866
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$30M$20M$10M$0-$10MRevenue 2016: $1,691,409Expenses 2016: $981,945Net Income 2016: $709,4642016Revenue 2017: $3,761,944Expenses 2017: $1,266,920Net Income 2017: $2,495,0242017Revenue 2018: $14,428,645Expenses 2018: $7,736,792Net Income 2018: $6,691,8532018Revenue 2019: $22,913,364Expenses 2019: $11,692,148Net Income 2019: $11,221,2162019Revenue 2020: $17,434,025Expenses 2020: $17,449,567Net Income 2020: -$15,5422020Revenue 2021: $14,394,348Expenses 2021: $18,637,402Net Income 2021: -$4,243,0542021Revenue 2022: $246,635Expenses 2022: $652,805Net Income 2022: -$406,1702022Revenue 2023: $720,303Expenses 2023: $510,984Net Income 2023: $209,3192023Revenue 2024: $12,161Expenses 2024: $391,410Net Income 2024: -$379,2492024

Highlighted filing

2018

Revenue$14,428,645
Expenses$7,736,792
Net Income$6,691,853
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$14,428,645
Mission and Program Overview

Mission

The primary purposes of joe nyc are to strengthen its members' ability to develop, maintain, and manage affordable housing and serve as a vehicle to maintain long-term affordability of existing and future affordable housing units in support of their missions as community-based organizations that align their housing development and management work with the needs and resources of the communities served and focus on resident services and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,082,393$40,083,387▲ $22,000,994
Cash and Non-Interest-Bearing Accounts$4,845,058$12,350,748▲ $7,505,690
Other Notes and Loans Receivable, Net$1,240,000$1,843,011▲ $603,011
Pledges and Grants Receivable$385,000$700,000▲ $315,000
Accounts Receivable$337,945$585,176▲ $247,231
Prepaid Expenses and Deferred Charges$439,212$459,535▲ $20,323
Total Assets$28,289,436$59,416,131▲ $31,126,695
Other Assets Total$2,959,828$3,394,274▲ $434,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,407,759$46,971,326▲ $23,563,567
Accounts Payable and Accrued Expenses$960,966$1,507,508▲ $546,542
Other Liabilities$712,632$956,876▲ $244,244
Deferred Revenue-$25,555-
Total Liabilities$25,081,357$49,461,265▲ $24,379,908
Net Assets / Fund Balance
Unrestricted Net Assets$2,258,079$9,302,333▲ $7,044,254
Temporarily Rstr Net Assets$950,000$652,533▼ $297,467
Total Net Assets Fund Balance$3,208,079$9,954,866▲ $6,746,787
Total Liabilities and Net Assets / Fund Balance$28,289,436$59,416,131▲ $31,126,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,318,731$1,188,166$37,506,897
Land$3,709,716-$3,709,716
Other Land Buildings$54,940-$54,940
Other Assets Org$3,896--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MaddenExecutive DirectorFT$128,304$8,810$137,114

Board Members and Trustees

NameTitle
Michael RochfordChair
Bernell GrierDirector
David GilcristDirector
Emilio DorcelyDirector
Janice BerthoudDirector
Ken WrayDirector
Michelle DelauzDirector
Scott ShortDirector
Harry DerienzoSecretary
Isemene SpeliotisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forsyth Street AdvisorsManagement Services588 BROADWAY, New York, NY 10012$413,838
Goldstein Hall PllcLegal Services80 BROAD STREET 303, New York, NY 10004$285,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,445
Program Service Revenue
$13,306,137
Investment Income
$56,414
Other Revenue
$-8,351
All Other Contributions
$1,074,445
Change in Net Assets
$6,691,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,599,678
Salaries, Compensation, and Employee Benefits$137,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,730,543--$1,730,543
Fees for Services Management$1,099,049$93,850-$1,192,899
Depreciation Depletion$1,145,128--$1,145,128
Interest$668,118--$668,118
Fees for Services Legal$359,708--$359,708
Fees for Services Other$195,911--$195,911
Fees for Services Accounting-$145,266-$145,266
Current Officers, Directors, Trustees, and Key Employees$137,114--$137,114
Office Expenses-$66,725-$66,725
Other Expenses$24,141$66,297-$24,141
Conferences and Meetings-$702-$702
Total Functional Expenses$7,363,952$372,840$0$7,736,792
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
Due to Related Parties$604,404
Tenant Security Deposits$336,143
Prepaid Rent$16,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
No

Governance Explanations

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

“The 990 is prepared by an independent accountant. It is then reviewed by the organization's governing body. After the review, form 990 is filed with the irs.”

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

“Members sign annual conflict of interest policy. Conflict waivers would be signed if a transaction created the appearance of a conflict.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Joint Ownership Entity
EIN
47-5044823
Phone
6467684100
Address
588 BROADWAY NO 1208, NEW YORK, NY 10012

Signing Officer

Name
Peter Madden
Title
Executive Director
Phone
6467684100
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rochford
Formed
2015
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990 XII LINE 2C:

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

FORM 990, PART IV, LINE 12B:

“As of the date of filing the audit has not yet been completed. Form 990 has been prepared based on the best information available. Should information substantially change upon completion of the audit, the form will be amended to reflect those changes.”

Raw XML AppendixShowing 400 of 960 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/ActivityOrMissionDesc0THE PRIMARY PURPOSES OF JOE NYC ARE TO STRENGTHEN ITS MEMBERS' ABILITY TO DEVELOP, MAINTAIN, AND MANAGE AFFORDABLE HOUSING AND SERVE AS A VEHICLE TO MAINTAIN LONG-TERM AFFORDABILITY OF EXISTING AND FUTURE AFFORDABLE HOUSING UNITS IN SUPPORT OF THEIR MISSIONS AS COMMUNITY-BASED ORGANIZATIONS THAT ALIGN THEIR HOUSING DEVELOPMENT AND MANAGEMENT WORK WITH THE NEEDS AND RESOURCES OF THE COMMUNITIES SERVED AND FOCUS ON RESIDENT SERVICES AND SUPPORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MissionDesc0THE PRIMARY PURPOSES OF JOE NYC ARE TO STRENGTHEN ITS MEMBERS' ABILITY TO DEVELOP, MAINTAIN, AND MANAGE AFFORDABLE HOUSING AND SERVE AS A VEHICLE TO MAINTAIN LONG-TERM AFFORDABILITY OF EXISTING AND FUTURE AFFORDABLE HOUSING UNITS IN SUPPORT OF THEIR MISSIONS AS COMMUNITY-BASED ORGANIZATIONS THAT ALIGN THEIR HOUSING DEVELOPMENT AND MANAGEMENT WORK WITH THE NEEDS AND RESOURCES OF THE COMMUNITIES SERVED AND FOCUS ON RESIDENT SERVICES AND SUPPORT.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023407759
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046971326
IRS990/NetAssetsOrFundBalancesBOYAmt03208079
IRS990/NetAssetsOrFundBalancesEOYAmt09954866
IRS990/NetUnrelatedBusTxblIncmAmt01154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01730543
IRS990/OccupancyGrp/TotalAmt01730543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066725
IRS990/OfficeExpensesGrp/TotalAmt066725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02959828
IRS990/OtherAssetsTotalGrp/EOYAmt03394274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS ADM
IRS990/OtherExpensesGrp/Desc3OTHER TAXES, FILING, PE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066297
IRS990/OtherExpensesGrp/ProgramServicesAmt01542101
IRS990/OtherExpensesGrp/ProgramServicesAmt1430096
IRS990/OtherExpensesGrp/ProgramServicesAmt232043
IRS990/OtherExpensesGrp/ProgramServicesAmt324141
IRS990/OtherExpensesGrp/TotalAmt01542101
IRS990/OtherExpensesGrp/TotalAmt1430096
IRS990/OtherExpensesGrp/TotalAmt298340
IRS990/OtherExpensesGrp/TotalAmt324141
IRS990/OtherLiabilitiesGrp/BOYAmt0712632
IRS990/OtherLiabilitiesGrp/EOYAmt0956876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON PARTNERSHIP INVESMTENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04213
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-12564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-12564
IRS990/OtherRevenueTotalAmt0-8351
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01240000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01843011
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0385000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0439212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0459535
IRS990/PrincipalOfficerNm0MICHAEL ROCHFORD
IRS990/PriorPeriodAdjustmentsAmt054934
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0INCLUSIONARY HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07507915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15384085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2414137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07507915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15384085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2414137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03627000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt01134086
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134913
IRS990/PYRevenuesLessExpensesAmt02495024
IRS990/PYSalariesCompEmpBnftPaidAmt0132834
IRS990/PYTotalExpensesAmt01266920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03761944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06691853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013297786
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133160099
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1132934000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2510192170
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3112453853
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4112848938
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ECUMENICAL COMMUNITY DEVELOPMENT ORGANIZATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BANANA KELLY COMMUNITY IMPROVEMENT ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ST NICKS ALLIANCE CORP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4MUTUAL HOUSING ASSOCIATION OF NEW YORK INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt036318731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01188166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037506897
IRS990ScheduleD/LandGrp/BookValueAmt03709716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03709716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03376913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23896
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS IN SUBSIDIARIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0604404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1336143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040083387
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03394274
IRS990ScheduleD/TotalLiabilityAmt0956876
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. AFTER THE REVIEW, FORM 990 IS FILED WITH THE IRS.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,416,131
Liabilities
$49,461,265
Net assets
$9,954,866
Revenue
$14,428,645
Expenses
$7,736,792
Net income
$6,691,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.91$1.43$8.48$0.01$0.39$0.38
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.43$8.86$0.72$0.51$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.68$2.57$3.10$0.25$0.65$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$166$3.15$14.4$18.6$4.24
2020Detailed filing. Detailed filing data is available for this year.$156$147$8.92$17.4$17.4$0.02
2019Detailed filing. Detailed filing data is available for this year.$79.4$59.3$20.0$22.9$11.7$11.2
2018Detailed filing. Detailed filing data is available for this year.$59.4$49.5$9.95$14.4$7.74$6.69
2017Detailed filing. Detailed filing data is available for this year.$28.3$25.1$3.21$3.76$1.27$2.50
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.50$0.71$1.69$0.98$0.71