Civic Intelligence

Jubilee Baltimore Inc.

990 • Fiscal year 2018 • EIN 52-1222237

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

Organization ProfileJUBILEEBALTIMORE.ORG
25 E 20th StreetBaltimore, MD 21218

(410) 327-7373

Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$117,160

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

147%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$11,453,308

Up $160,828 (+1.4%) from 2017

Net Assets

Up

$6,486,742

Up $162,111 (+2.6%) from 2017

Liabilities

Down

$4,966,566

Down $1,283 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin85th percentile

Revenue

Up

$1,447,903

Up $861,495 (+147%) from 2017

Expenses

Down

$969,453

Down $152,719 (-14%) from 2017

Net Income

Up

$478,450

Up $1,014,214 (+189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2012: $3,030,502Liabilities 2012: $1,553,264Net Assets 2012: $1,477,2382012Assets 2013: $3,061,366Liabilities 2013: $1,672,050Net Assets 2013: $1,389,3162013Assets 2014: $13,226,528Liabilities 2014: $9,305,393Net Assets 2014: $3,921,1352014Assets 2015: $31,345,846Liabilities 2015: $26,318,813Net Assets 2015: $5,027,0332015Assets 2016: $11,830,812Liabilities 2016: $6,801,801Net Assets 2016: $5,029,0112016Assets 2017: $11,292,480Liabilities 2017: $4,967,849Net Assets 2017: $6,324,6312017Assets 2018: $11,453,308Liabilities 2018: $4,966,566Net Assets 2018: $6,486,7422018Assets 2019: $10,909,703Liabilities 2019: $5,035,669Net Assets 2019: $5,874,0342019Assets 2020: $9,706,406Liabilities 2020: $4,953,957Net Assets 2020: $4,752,4492020Assets 2021: $3,483,352Liabilities 2021: $5,967,739Net Assets 2021: -$2,484,3872021Assets 2022: $10,610,976Liabilities 2022: $10,259,319Net Assets 2022: $351,6572022Assets 2023: $20,717,327Liabilities 2023: $16,812,243Net Assets 2023: $3,905,0842023Assets 2024: $10,800,797Liabilities 2024: $7,458,707Net Assets 2024: $3,342,0902024

Highlighted filing

2018

Assets$11,453,308
Liabilities$4,966,566
Net Assets$6,486,742
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $772,1142012Expenses 2013: $808,3872013Revenue 2014: $3,098,745Expenses 2014: $566,926Net Income 2014: $2,531,8192014Revenue 2015: $2,137,419Expenses 2015: $1,031,521Net Income 2015: $1,105,8982015Revenue 2016: $1,997,474Expenses 2016: $1,263,778Net Income 2016: $733,6962016Revenue 2017: $586,408Expenses 2017: $1,122,172Net Income 2017: -$535,7642017Revenue 2018: $1,447,903Expenses 2018: $969,453Net Income 2018: $478,4502018Revenue 2019: $694,735Expenses 2019: $1,192,415Net Income 2019: -$497,6802019Revenue 2020: $556,066Expenses 2020: $1,188,223Net Income 2020: -$632,1572020Revenue 2021: $985,438Expenses 2021: $1,331,251Net Income 2021: -$345,8132021Revenue 2022: $7,560,511Expenses 2022: $2,218,821Net Income 2022: $5,341,6902022Revenue 2023: $1,486,860Expenses 2023: $2,162,915Net Income 2023: -$676,0552023Revenue 2024: $1,535,805Expenses 2024: $2,123,448Net Income 2024: -$587,6432024

Highlighted filing

2018

Revenue$1,447,903
Expenses$969,453
Net Income$478,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,447,903
Mission and Program Overview

Mission

To purchase, rehabilitate, and lease multi-family dwellings to qualified low income tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,562,235$9,692,235▲ $130,000
Land, Buildings, and Equipment, Net$727,956$710,332▼ $17,624
Pledges and Grants Receivable$50,000$485,848▲ $435,848
Cash and Non-Interest-Bearing Accounts$120,624$310,132▲ $189,508
Accounts Receivable$508$1,839▲ $1,331
Investments Other Securities$-397,622$-955,400▼ $557,778
Total Assets$11,292,480$11,453,308▲ $160,828
Other Assets Total$1,228,779$1,208,322▼ $20,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,628,060$4,627,440▼ $620
Other Liabilities$229,497$211,497▼ $18,000
Accounts Payable and Accrued Expenses$73,806$91,143▲ $17,337
Deferred Revenue$36,486$36,486→ $0
Total Liabilities$4,967,849$4,966,566▼ $1,283
Net Assets / Fund Balance
Unrestricted Net Assets$6,324,631$5,996,869▼ $327,762
Temporarily Rstr Net Assets$0$489,873▲ $489,873
Total Net Assets Fund Balance$6,324,631$6,486,742▲ $162,111
Total Liabilities and Net Assets / Fund Balance$11,292,480$11,453,308▲ $160,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,140$231,413$928,553
Other Land Buildings$13,192$21,145$34,337
Other Assets Org$537,300--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles B Duff JrPresident, Exec DirectorFT$93,160$24,000$117,160
Talya Hord ConstableAssistant SecretaryFT$48,303$6,720$55,023

Board Members and Trustees

NameTitle
Kenneth a Bourne JrChairman & Treasurer
J Joseph ClarkeVice President
Adrian HarpoolDirector
Dennis RichterDirector
Edward M HordDirector
Ernst ValeryDirector
Fred LazarusDirector
Jon ManekinDirector
Kevin DavidsonDirector
Maureen FlynnDirector
Neal FriedlanderDirector
Richard ManekinDirector
Tracey ClarkDirector
Melissa WarlowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$906,750
Program Service Revenue
$390,405
Investment Income
$95,334
Other Revenue
$55,414
All Other Contributions
$906,750
Change in Net Assets
$478,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,988
Salaries, Compensation, and Employee Benefits$455,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$251,062--$251,062
Other Salaries and Wages$226,142--$226,142
Current Officers, Directors, Trustees, and Key Employees$87,870$84,313-$172,183
Occupancy$11,075$37,888-$48,963
Payroll Taxes$23,827$6,397-$30,224
Fees for Services Accounting-$29,606-$29,606
Other Employee Benefits$21,219$5,697-$26,916
Depreciation Depletion$25,661--$25,661
Office Expenses-$19,071-$19,071
Fees for Services Legal$17,981--$17,981
All Other Expenses$7,527$7,638-$15,165
Insurance$8,612--$8,612
Other Expenses$8,261$8,840-$8,261
Total Functional Expenses$770,003$199,450$0$969,453
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 Party$207,769
Security Deposits$3,728
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 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
No

Governance Explanations

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

“The organization has a committee to review and approve the draft tax return. The committee compares the final tax return with the audited financial statements to determine if the return looks reasonable. Once approved, the tax return is signed and filed with the internal revenue service.”

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

“The organization reviews its conflict of interest policy every year and requires every employee to review and sign the policy. The organization's management monitors transactions during the year determining if there are any potential conflicts of interest taking place.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jubilee Baltimore Inc
EIN
52-1222237
Phone
4103277373
Address
25 E 20TH STREET, BALTIMORE, MD 21218

Signing Officer

Name
Charles B Duff Jr
Title
Executive Director
Phone
4103277373
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles B Duff Jr
Formed
1980
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
954 RIDGEBROOK ROAD SUITE 200, SPARKS, MD 21152
Preparer
Henry a Grandizio
Phone
4104940885
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The committee's process for oversight of the audit of its financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's evaluation on june 30, 2018, revealed no uncertain tax positions that would have a material impact on the consolidated financial statements. The 2014 through 2016 tax years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the consolidated financial statements.”

Raw XML AppendixShowing 400 of 767 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/Desc0HOUSING PROGRAM - DEVELOP AFFORDABLE HOUSING IN MIDTOWN BALTIMORE CITY; ASSIST LOW INCOME MEMBERS OF THE COMMUNITY IDENTIFY HOUSING ALTERNATIVES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES B DUFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH A BOURNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2J JOSEPH CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD M HORD
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IRS990/Form990PartVIISectionAGrp/PersonNm11ADRIAN HARPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm12JON MANEKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS RICHTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-955400
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0727956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710332
IRS990/LandBldgEquipCostOrOtherBssAmt0962890
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PURCHASE, REHABILITATE, AND LEASE MULTI-FAMILY DWELLINGS TO QUALIFIED LOW INCOME TENANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04628060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04627440
IRS990/NetAssetsOrFundBalancesBOYAmt06324631
IRS990/NetAssetsOrFundBalancesEOYAmt06486742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-316339
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037888
IRS990/OccupancyGrp/ProgramServicesAmt011075
IRS990/OccupancyGrp/TotalAmt048963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019071
IRS990/OfficeExpensesGrp/TotalAmt019071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01228779
IRS990/OtherAssetsTotalGrp/EOYAmt01208322
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026916
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08840
IRS990/OtherExpensesGrp/ProgramServicesAmt063396
IRS990/OtherExpensesGrp/ProgramServicesAmt115015
IRS990/OtherExpensesGrp/ProgramServicesAmt22355
IRS990/OtherExpensesGrp/ProgramServicesAmt38261
IRS990/OtherExpensesGrp/TotalAmt063396
IRS990/OtherExpensesGrp/TotalAmt115015
IRS990/OtherExpensesGrp/TotalAmt211195
IRS990/OtherExpensesGrp/TotalAmt38261
IRS990/OtherLiabilitiesGrp/BOYAmt0229497
IRS990/OtherLiabilitiesGrp/EOYAmt0211497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055414
IRS990/OtherRevenueTotalAmt055414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226142
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09562235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09692235
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06397
IRS990/PayrollTaxesGrp/ProgramServicesAmt023827
IRS990/PayrollTaxesGrp/TotalAmt030224
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0485848
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES B DUFF JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER'S FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095336
IRS990/PYOtherExpensesAmt0701055
IRS990/PYOtherRevenueAmt053523
IRS990/PYProgramServiceRevenueAmt0157112
IRS990/PYRevenuesLessExpensesAmt0-535764
IRS990/PYSalariesCompEmpBnftPaidAmt0421117
IRS990/PYTotalExpensesAmt01122172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0478450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0445819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01230897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01206848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04025915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03863654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72020
IRS990ScheduleA/PublicSupportPY170Pct00.86160
IRS990ScheduleA/PublicSupportTotal170Amt03250395
IRS990ScheduleA/SubstantialContributorsTotAmt0775520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01230897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01206848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04025915
IRS990ScheduleA/TotalSupportAmt04513169
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0697140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0928553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1222221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2172882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3126116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt532528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt642636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt723824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8537300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT PROPERTY AND COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSULTING FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REAL ESTATE TAX ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEFERRED LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DEVELOPERS FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8MORTGAGE ESCROW DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1207769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EVALUATION ON JUNE 30, 2018, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE 2014 THROUGH 2016 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01208322
IRS990ScheduleD/TotalLiabilityAmt0211497
IRS990/ScheduleJRequiredInd00

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Filings

Displayed year

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

Open filing
Assets
$11,453,308
Liabilities
$4,966,566
Net assets
$6,486,742
Revenue
$1,447,903
Expenses
$969,453
Net income
$478,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$7.46$3.34$1.54$2.12$0.59
2023Detailed filing. Detailed filing data is available for this year.$20.7$16.8$3.91$1.49$2.16$0.68
2022Detailed filing. Detailed filing data is available for this year.$10.6$10.3$0.35$7.56$2.22$5.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$5.97$2.48$0.99$1.33$0.35
2020Detailed filing. Detailed filing data is available for this year.$9.71$4.95$4.75$0.56$1.19$0.63
2019Detailed filing. Detailed filing data is available for this year.$10.9$5.04$5.87$0.69$1.19$0.50
2018Detailed filing. Detailed filing data is available for this year.$11.5$4.97$6.49$1.45$0.97$0.48
2017Detailed filing. Detailed filing data is available for this year.$11.3$4.97$6.32$0.59$1.12$0.54
2016Detailed filing. Detailed filing data is available for this year.$11.8$6.80$5.03$2.00$1.26$0.73
2015Detailed filing. Detailed filing data is available for this year.$31.3$26.3$5.03$2.14$1.03$1.11
2014Detailed filing. Detailed filing data is available for this year.$13.2$9.31$3.92$3.10$0.57$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.67$1.39$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.55$1.48$0.77