Civic Intelligence

Clinton Hill Community Apartments

990 • Fiscal year 2013 • EIN 51-0199145

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
1290 Springfield Avenue07111

(973) 371-4500

Siviq Scores

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

Liabilities / Assets

72nd percentile

1.14x

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

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

2.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

13%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

-0.6%

Faster asset growth than 60% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,729,707

Down $29,909 (-0.6%) from 2012

Net Assets

Up

-$674,328

Up $316,492 (+32%) from 2012

Liabilities

Down

$5,404,035

Down $346,401 (-6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

$2,474,156

No earlier filing loaded for comparison.

Expenses

Down

$2,157,664

Down $364,473 (-14%) from 2012

Net Income

$316,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,171,614Liabilities 2010: $6,076,571Net Assets 2010: -$1,904,9572010Assets 2011: $4,074,352Liabilities 2011: $5,878,807Net Assets 2011: -$1,804,4552011Assets 2012: $4,759,616Liabilities 2012: $5,750,436Net Assets 2012: -$990,8202012Assets 2013: $4,729,707Liabilities 2013: $5,404,035Net Assets 2013: -$674,3282013Assets 2014: $4,775,985Liabilities 2014: $5,152,345Net Assets 2014: -$376,3602014Assets 2015: $4,569,982Liabilities 2015: $4,874,054Net Assets 2015: -$304,0722015Assets 2016: $4,354,967Liabilities 2016: $4,514,476Net Assets 2016: -$159,5092016Assets 2017: $4,163,023Liabilities 2017: $4,406,047Net Assets 2017: -$243,0242017Assets 2018: $4,375,251Liabilities 2018: $3,989,718Net Assets 2018: $385,5332018Assets 2019: $4,012,748Liabilities 2019: $3,658,936Net Assets 2019: $353,8122019Assets 2020: $3,700,726Liabilities 2020: $3,337,649Net Assets 2020: $363,0772020Assets 2021: $3,523,648Liabilities 2021: $2,928,577Net Assets 2021: $595,0712021Assets 2022: $3,383,294Liabilities 2022: $2,420,372Net Assets 2022: $962,9222022Assets 2023: $2,983,130Liabilities 2023: $2,409,942Net Assets 2023: $573,1882023Assets 2024: $3,507,741Liabilities 2024: $3,520,502Net Assets 2024: -$12,7612024

Highlighted filing

2013

Assets$4,729,707
Liabilities$5,404,035
Net Assets-$674,328
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,492,6742010Revenue 2011: $2,444,931Expenses 2011: $2,524,244Net Income 2011: -$79,3132011Expenses 2012: $2,522,1372012Revenue 2013: $2,474,156Expenses 2013: $2,157,664Net Income 2013: $316,4922013Revenue 2014: $2,518,410Expenses 2014: $2,220,442Net Income 2014: $297,9682014Revenue 2015: $2,440,771Expenses 2015: $2,368,483Net Income 2015: $72,2882015Revenue 2016: $2,458,269Expenses 2016: $2,313,706Net Income 2016: $144,5632016Revenue 2017: $2,397,444Expenses 2017: $2,437,467Net Income 2017: -$40,0232017Revenue 2018: $2,424,283Expenses 2018: $2,234,723Net Income 2018: $189,5602018Revenue 2019: $2,533,848Expenses 2019: $2,441,539Net Income 2019: $92,3092019Revenue 2020: $2,453,663Expenses 2020: $2,300,661Net Income 2020: $153,0022020Revenue 2021: $2,417,803Expenses 2021: $2,256,647Net Income 2021: $161,1562021Revenue 2022: $2,291,019Expenses 2022: $2,555,134Net Income 2022: -$264,1152022Revenue 2023: $2,111,244Expenses 2023: $2,460,932Net Income 2023: -$349,6882023Revenue 2024: $2,253,707Expenses 2024: $2,839,656Net Income 2024: -$585,9492024

Highlighted filing

2013

Revenue$2,474,156
Expenses$2,157,664
Net Income$316,492
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$2,474,156
Mission and Program Overview

Mission

To provide affordable housing to low income families in newark, nj under section 236 of the national housing act and regulated by the new jersey hmfa and the u.s. Department of housing and urban development (hud) with respect to rental charges, operating methods and rent subsidies. The project's major financing are derived from its subsidized njhmfa mortgages and the petroleum overcharge reimbursement fund energy improvement loan (porf) program provided by njhmfa, section 236 interest reduction program and rent subsidies provided by hud. The projct is subject to section 8 and housing assistance payment agreements with hud, the housing authority of the city of newark and njhmfa, and, a significant portion of the project's rental income is received from these sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,640,706$3,441,470▼ $199,236
Savings and Temporary Cash Investments$746,704$779,938▲ $33,234
Cash and Non-Interest-Bearing Accounts$87,799$104,450▲ $16,651
Prepaid Expenses and Deferred Charges$49,732$63,842▲ $14,110
Accounts Receivable$18,652$43,205▲ $24,553
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,759,616$4,729,707▼ $29,909
Other Assets Total$216,023$296,802▲ $80,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,477,939$5,231,507▼ $246,432
Other Liabilities$141,093$92,631▼ $48,462
Accounts Payable and Accrued Expenses$131,404$79,897▼ $51,507
Total Liabilities$5,750,436$5,404,035▼ $346,401
Net Assets / Fund Balance
Temporarily Rstr Net Assets$746,704$779,938▲ $33,234
Unrestricted Net Assets$-1,737,524$-1,454,266▲ $283,258
Total Net Assets Fund Balance$-990,820$-674,328▲ $316,492
Total Liabilities and Net Assets / Fund Balance$4,759,616$4,729,707▼ $29,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,240,589$4,846,260$8,086,849
Land$121,253-$121,253
Equipment$19,124$71,405$90,529
Leasehold Improvements$41,766$22,491$64,257
Other Land Buildings$18,738$14,822$33,560
Other Assets Org$92,631--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Anthony KerrPresident
Lois RamseyVice President
Delores WarrenBoard Member
Marsha FitchettBoard Member
Ralph BranchBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
State Realty Agency IncMgt & Bookkeeping-$148,297
Revenue and Support

Revenue Composition

Contributions and Grants
$385,837
Program Service Revenue
$2,060,565
Investment Income
$1,793
Other Revenue
$25,961
Change in Net Assets
$316,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,177,109
Revenue Not Reported on Financial Statements
$297,047
Other Revenue Adjustments
$297,047
Total Revenue per Audited Statements
$2,177,109
Total Revenue per Form 990
$2,474,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,749,742
Salaries, Compensation, and Employee Benefits$407,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,110--$376,110
Interest$297,047--$297,047
Depreciation Depletion$237,451--$237,451
Other Expenses$136,534--$136,534
All Other Expenses$97,194--$97,194
Insurance$91,743--$91,743
Fees for Services Legal$40,608--$40,608
Office Expenses$33,193--$33,193
Payroll Taxes$31,812--$31,812
Fees for Services Accounting-$12,526-$12,526
Total Functional Expenses$2,145,138$12,526$0$2,157,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,157,664
Total Expenses per Audited Statements$1,896,724
Expenses per Audited Statements$1,860,617
Expenses Not Reported on Financial Statements$297,047
Other Expense Adjustments$297,047
Expenses Not Reported on Form 990$36,107
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$92,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors must approve the federal tax form 990and the related state tax filings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
51-0199145
Phone
9733714500

Signing Officer

Name
Anthony Kerr
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Preparer
Stuart Koch
Phone
2126310700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2010, which is the standard statute of limitations look-back period.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Interest reducction subsidy - net $297047”

Part XII, Line 2D: Other expenses and losses per audited F/S

“provision for replacement reserve $33234 Prior period adjustment $2873”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Interest reducction subsidy - net $297047”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt033193
IRS990/OfficeExpensesGrp/TotalAmt033193
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0216023
IRS990/OtherAssetsTotalGrp/EOYAmt0296802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0380109
IRS990/OtherExpensesGrp/ProgramServicesAmt1255963
IRS990/OtherExpensesGrp/ProgramServicesAmt2167374
IRS990/OtherExpensesGrp/ProgramServicesAmt3136534
IRS990/OtherExpensesGrp/TotalAmt0380109
IRS990/OtherExpensesGrp/TotalAmt1255963
IRS990/OtherExpensesGrp/TotalAmt2167374
IRS990/OtherExpensesGrp/TotalAmt3136534
IRS990/OtherLiabilitiesGrp/BOYAmt0141093
IRS990/OtherLiabilitiesGrp/EOYAmt092631
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Late Charges & air condit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025961
IRS990/OtherRevenueTotalAmt025961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376110
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031812
IRS990/PayrollTaxesGrp/TotalAmt031812
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063842
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10ANTHONY KERR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02060565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02060565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01236824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01558
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02105848
IRS990/PYOtherRevenueAmt09346
IRS990/PYProgramServiceRevenueAmt02088044
IRS990/PYRevenuesLessExpensesAmt0813635
IRS990/PYSalariesCompEmpBnftPaidAmt0416289
IRS990/PYTotalExpensesAmt02522137
IRS990/PYTotalRevenueAmt03335772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0316492
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02086526
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0779938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01236824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0385837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02780172
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02060565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02009398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02003652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02054072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01979204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010106891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05424
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015017
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086167
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt012887063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02446402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03246222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02389489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02439909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02365041
IRS990ScheduleA/Total509Grp/TotalAmt012887063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02474156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03257126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02410387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02456740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02380245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012978654
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03240589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04846260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08086849
IRS990ScheduleD/EquipmentGrp/BookValueAmt019124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090529
IRS990ScheduleD/ExpensesNotReportedAmt036107
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0297047
IRS990ScheduleD/ExpensesSubtotalAmt01860617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121253
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt336493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4101874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt592631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0307 SECTION 236 EXCESS ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GRANT ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MINIMUM ESCROW FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt036107
IRS990ScheduleD/OtherExpensesNotIncludedAmt0297047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0297047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0297047
IRS990ScheduleD/RevenueSubtotalAmt02177109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2010, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Interest reducction subsidy - net $297047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2provision for replacement reserve $33234 Prior period adjustment $2873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Interest reducction subsidy - net $297047
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03441470
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0296802
IRS990ScheduleD/TotalExpensesPerForm990Amt02157664

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,729,707
Liabilities
$5,404,035
Net assets
-$674,328
Revenue
$2,474,156
Expenses
$2,157,664
Net income
$316,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.52$0.01$2.25$2.84$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.98$2.41$0.57$2.11$2.46$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.38$2.42$0.96$2.29$2.56$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.52$2.93$0.60$2.42$2.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.70$3.34$0.36$2.45$2.30$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.01$3.66$0.35$2.53$2.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.38$3.99$0.39$2.42$2.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.16$4.41$0.24$2.40$2.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.35$4.51$0.16$2.46$2.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.57$4.87$0.30$2.44$2.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.78$5.15$0.38$2.52$2.22$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.73$5.40$0.67$2.47$2.16$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$5.75$0.99$2.52
2011Summary only. Only limited summary data is available for this year.$4.07$5.88$1.80$2.44$2.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$6.08$1.90$2.49