Civic Intelligence

Clinton Hill Community Apartments

990 • Fiscal year 2014 • EIN 51-0199145

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileN/A
1290 Springfield AvenueIrvington, NJ 07111

(973) 371-4500

Siviq Scores

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

Liabilities / Assets

68th percentile

1.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

2.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

12%

Higher net margin than 79% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

1.0%

Faster asset growth than 72% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

1.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,775,985

Up $46,278 (+1.0%) from 2013

Net Assets

Up

-$376,360

Up $297,968 (+44%) from 2013

Liabilities

Down

$5,152,345

Down $251,690 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin79th percentile

Revenue

Up

$2,518,410

Up $44,254 (+1.8%) from 2013

Expenses

Up

$2,220,442

Up $62,778 (+2.9%) from 2013

Net Income

Down

$297,968

Down $18,524 (-5.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$4,775,985
Liabilities$5,152,345
Net Assets-$376,360
Open 2014 Filing

Operations Trend

Revenue Growth53rd 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

2014

Revenue$2,518,410
Expenses$2,220,442
Net Income$297,968
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,518,410
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$3,441,470$3,238,331▼ $203,139
Prepaid Expenses and Deferred Charges$63,842$153,949▲ $90,107
Cash and Non-Interest-Bearing Accounts$104,450$127,775▲ $23,325
Accounts Receivable$43,205$56,797▲ $13,592
Savings and Temporary Cash Investments-$0-
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$4,729,707$4,775,985▲ $46,278
Other Assets Total$1,076,740$1,199,133▲ $122,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,231,507$4,977,302▼ $254,205
Other Liabilities$92,631$92,396▼ $235
Accounts Payable and Accrued Expenses$79,897$82,647▲ $2,750
Total Liabilities$5,404,035$5,152,345▼ $251,690
Net Assets / Fund Balance
Temporarily Rstr Net Assets$779,938$863,762▲ $83,824
Unrestricted Net Assets$-1,454,266$-1,240,122▲ $214,144
Total Net Assets Fund Balance$-674,328$-376,360▲ $297,968
Total Liabilities and Net Assets / Fund Balance$4,729,707$4,775,985▲ $46,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,039,967$5,057,680$8,097,647
Land$121,253-$121,253
Equipment$26,389$87,970$114,359
Leasehold Improvements$35,340$28,917$64,257
Other Land Buildings$15,382$18,178$33,560
Other Assets Org$92,396--
Compensation and Service Providers
Top Officer Pay53rd 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 & Bookkeeping1290 Springfield Avenue, Irvington, NJ 07111$138,527
Revenue and Support

Revenue Composition

Contributions and Grants
$387,018
Program Service Revenue
$2,104,611
Investment Income
$1,442
Other Revenue
$25,339
Change in Net Assets
$297,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,242,166
Revenue Not Reported on Financial Statements
$276,244
Other Revenue Adjustments
$276,244
Total Revenue per Audited Statements
$2,242,166
Total Revenue per Form 990
$2,518,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,811,429
Salaries, Compensation, and Employee Benefits$409,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,011--$374,011
Interest$276,244--$276,244
Depreciation Depletion$237,767--$237,767
All Other Expenses$190,009--$190,009
Other Expenses$138,527--$138,527
Insurance$108,074--$108,074
Fees for Services Legal$35,784--$35,784
Payroll Taxes$35,002--$35,002
Fees for Services Accounting-$12,548-$12,548
Conferences and Meetings$6,730--$6,730
Total Functional Expenses$2,207,894$12,548$0$2,220,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,220,442
Total Expenses per Audited Statements$2,026,841
Expenses per Audited Statements$1,944,198
Expenses Not Reported on Financial Statements$276,244
Other Expense Adjustments$276,244
Expenses Not Reported on Form 990$82,643
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$92,396
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

Filer Name
Clinton Hill Community Apartments
EIN
51-0199145
Phone
9733714500
Address
1290 SPRINGFIELD AVENUE, IRVINGTON, NJ 07111

Signing Officer

Name
Anthony Kerr
Title
President
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Koch Group & Co LLP
Address
333 Seventh Avenue Floor 8, New York, NY 10001-5118
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 2011, 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 $276244”

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

“provision for replacement reserve $82643 Prior period adjustment $0”

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

“Interest reducction subsidy - net $276244”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05231507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04977302
IRS990/NetAssetsOrFundBalancesBOYAmt0-674328
IRS990/NetAssetsOrFundBalancesEOYAmt0-376360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01076740
IRS990/OtherAssetsTotalGrp/EOYAmt01199133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0350702
IRS990/OtherExpensesGrp/ProgramServicesAmt1266887
IRS990/OtherExpensesGrp/ProgramServicesAmt2188157
IRS990/OtherExpensesGrp/ProgramServicesAmt3138527
IRS990/OtherExpensesGrp/TotalAmt0350702
IRS990/OtherExpensesGrp/TotalAmt1266887
IRS990/OtherExpensesGrp/TotalAmt2188157
IRS990/OtherExpensesGrp/TotalAmt3138527
IRS990/OtherLiabilitiesGrp/BOYAmt092631
IRS990/OtherLiabilitiesGrp/EOYAmt092396
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Late Charges & bldg svcs
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025339
IRS990/OtherRevenueTotalAmt025339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035002
IRS990/PayrollTaxesGrp/TotalAmt035002
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153949
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02104611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02104611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01793
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01749742
IRS990/PYOtherRevenueAmt025961
IRS990/PYProgramServiceRevenueAmt02060565
IRS990/PYRevenuesLessExpensesAmt0316492
IRS990/PYSalariesCompEmpBnftPaidAmt0407922
IRS990/PYTotalExpensesAmt02157664
IRS990/PYTotalRevenueAmt02474156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0297968
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02129950
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01236824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0385837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02781353
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02104611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02060565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02009398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02003652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02054072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010232298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06679
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096489
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt013013651
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02491629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02446402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03246222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02389489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02439909
IRS990ScheduleA/Total509Grp/TotalAmt013013651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02518410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02474156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03257126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02410387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02456740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013116819
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/BookValueAmt03039967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05057680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08097647
IRS990ScheduleD/EquipmentGrp/BookValueAmt026389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114359
IRS990ScheduleD/ExpensesNotReportedAmt082643
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0276244
IRS990ScheduleD/ExpensesSubtotalAmt01944198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121253
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt277071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt336493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4120949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5863762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt692396
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/Desc5REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt082643
IRS990ScheduleD/OtherExpensesNotIncludedAmt0276244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0276244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0276244
IRS990ScheduleD/RevenueSubtotalAmt02242166
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 2011, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Interest reducction subsidy - net $276244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2provision for replacement reserve $82643 Prior period adjustment $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Interest reducction subsidy - net $276244
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/TotalBookValueLandBuildingsAmt03238331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01199133
IRS990ScheduleD/TotalExpensesPerForm990Amt02220442

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,775,985
Liabilities
$5,152,345
Net assets
-$376,360
Revenue
$2,518,410
Expenses
$2,220,442
Net income
$297,968
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