Civic Intelligence

Chp Cove Inc

EIN 52-1949584 • 501(c)3 • New York, NY

Profile

To provide for the acquisition, development, ownership and operation of affordable housing for low income families.

122 East 42nd Street 4900New York, NY 10168

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

4.23x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

6.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$9,486,037

Up $2,062,064 (+28%) from 2023

Liabilities

Up

$40,129,441

Up $1,424,507 (+3.7%) from 2023

Net Assets

Up

-$30,643,404

Up $637,557 (+2.0%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Up

$6,363,986

Up $440,730 (+7.4%) from 2023

Expenses

Up

$5,726,429

Up $316,748 (+5.9%) from 2023

Net Income

Up

$637,557

Up $123,982 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20M-$40MAssets 2011: $9,427,446Liabilities 2011: $17,165,214Net Assets 2011: -$7,737,7682011Assets 2012: $10,078,057Liabilities 2012: $18,265,737Net Assets 2012: -$8,187,6802012Assets 2013: $10,247,196Liabilities 2013: $18,074,947Net Assets 2013: -$7,827,7512013Assets 2014: $7,690,549Liabilities 2014: $17,920,317Net Assets 2014: -$10,229,7682014Assets 2015: $7,723,167Liabilities 2015: $17,523,954Net Assets 2015: -$9,800,7872015Assets 2016: $7,913,594Liabilities 2016: $17,252,694Net Assets 2016: -$9,339,1002016Assets 2017: $7,868,889Liabilities 2017: $25,555,342Net Assets 2017: -$17,686,4532017Assets 2018: $8,534,914Liabilities 2018: $26,104,790Net Assets 2018: -$17,569,8762018Assets 2019: $8,155,345Liabilities 2019: $25,349,962Net Assets 2019: -$17,194,6172019Assets 2020: $7,937,500Liabilities 2020: $24,583,686Net Assets 2020: -$16,646,1862020Assets 2021: $8,025,727Liabilities 2021: $40,265,404Net Assets 2021: -$32,239,6772021Assets 2022: $7,740,852Liabilities 2022: $39,535,388Net Assets 2022: -$31,794,5362022Assets 2023: $7,423,973Liabilities 2023: $38,704,934Net Assets 2023: -$31,280,9612023Assets 2024: $9,486,037Liabilities 2024: $40,129,441Net Assets 2024: -$30,643,4042024

Highlighted filing

2024

Assets$9,486,037
Liabilities$40,129,441
Net Assets-$30,643,404
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10M-$20MRevenue 2011: $4,082,358Expenses 2011: $4,106,936Net Income 2011: -$24,5782011Expenses 2012: $4,593,4482012Revenue 2013: $4,198,669Expenses 2013: $3,838,740Net Income 2013: $359,9292013Revenue 2014: $4,336,689Expenses 2014: $6,738,706Net Income 2014: -$2,402,0172014Revenue 2015: $4,447,791Expenses 2015: $4,018,810Net Income 2015: $428,9812015Revenue 2016: $4,535,006Expenses 2016: $4,073,319Net Income 2016: $461,6872016Revenue 2017: $4,714,697Expenses 2017: $13,062,050Net Income 2017: -$8,347,3532017Revenue 2018: $4,875,560Expenses 2018: $4,758,983Net Income 2018: $116,5772018Revenue 2019: $4,990,992Expenses 2019: $4,615,733Net Income 2019: $375,2592019Revenue 2020: $5,205,396Expenses 2020: $4,656,965Net Income 2020: $548,4312020Revenue 2021: $5,367,385Expenses 2021: $20,960,876Net Income 2021: -$15,593,4912021Revenue 2022: $5,650,588Expenses 2022: $5,205,447Net Income 2022: $445,1412022Revenue 2023: $5,923,256Expenses 2023: $5,409,681Net Income 2023: $513,5752023Revenue 2024: $6,363,986Expenses 2024: $5,726,429Net Income 2024: $637,5572024

Highlighted filing

2024

Revenue$6,363,986
Expenses$5,726,429
Net Income$637,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,486,037
Liabilities
$40,129,441
Net assets
-$30,643,404
Revenue
$6,363,986
Expenses
$5,726,429
Net income
$637,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$40.1$30.6$6.36$5.73$0.64
2023Summary only. Only limited summary data is available for this year.$7.42$38.7$31.3$5.92$5.41$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$39.5$31.8$5.65$5.21$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$40.3$32.2$5.37$21.0$15.6
2020Summary only. Only limited summary data is available for this year.$7.94$24.6$16.6$5.21$4.66$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$25.3$17.2$4.99$4.62$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$26.1$17.6$4.88$4.76$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$25.6$17.7$4.71$13.1$8.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$17.3$9.34$4.54$4.07$0.46
2015Summary only. Only limited summary data is available for this year.$7.72$17.5$9.80$4.45$4.02$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.69$17.9$10.2$4.34$6.74$2.40
2013Detailed filing. Detailed filing data is available for this year.$10.2$18.1$7.83$4.20$3.84$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$18.3$8.19$4.59
2011Summary only. Only limited summary data is available for this year.$9.43$17.2$7.74$4.08$4.11$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$5,650,588
Mission and Program Overview

Mission

To provide for the acquisition, development, ownership and operation of affordable housing for low income families.

The corporations's purpose is to provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,130,004$5,800,838▼ $329,166
Intangible Assets$488,994$440,793▼ $48,201
Cash and Non-Interest-Bearing Accounts$316,142$439,279▲ $123,137
Investments Program Related$263,028$359,098▲ $96,070
Prepaid Expenses and Deferred Charges$217,832$300,931▲ $83,099
Accounts Receivable$55,123$56,958▲ $1,835
Total Assets$8,025,727$7,740,852▼ $284,875
Other Assets Total$554,604$342,955▼ $211,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,961,238$39,174,085▼ $787,153
Accounts Payable and Accrued Expenses$195,047$252,048▲ $57,001
Deferred Revenue$63,231$60,870▼ $2,361
Other Liabilities$45,888$48,385▲ $2,497
Total Liabilities$40,265,404$39,535,388▼ $730,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,239,677$-31,794,536▲ $445,141
Total Net Assets Fund Balance$-32,239,677$-31,794,536▲ $445,141
Total Liabilities and Net Assets / Fund Balance$8,025,727$7,740,852▼ $284,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,323,765$12,568,305$16,892,070
Other Land Buildings$547,073$3,069,958$3,617,031
Land$930,000-$930,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard F BurnsPresident
Carlos GonzalezSenior Vice President
Eric PriceSenior Vice President
John HofferEmployee
Neal DrobenareEmployee
Fred C MitchellFormer VP
Thomas G VaccaroSecretary
Alla EleonTreasurer
Hugh JacobsVP
John CorbettVP
Joseph P Wiedorfer JrVP
Steve GreenVP

Highest Paid Contractors

ContractorServicesLocationCompensation
The Partnership INCManagement, Payroll & Social Services2001 W BLUE HERON BLVD STE 201, Riviera Beach, FL 33404$729,118
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,650,518
Investment Income
$70
Other Revenue
$0
Change in Net Assets
$445,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,650,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,650,588
Total Revenue per Form 990
$5,650,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,687,310
Salaries, Compensation, and Employee Benefits$518,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,346,811--$1,346,811
Insurance$829,266--$829,266
Depreciation Depletion$798,021--$798,021
Occupancy$723,376--$723,376
Other Salaries and Wages$398,641--$398,641
Fees for Services Management$192,112$68,612-$260,724
Other Employee Benefits$82,044--$82,044
Other Expenses$66,333$68,520-$66,333
Payroll Taxes$32,893--$32,893
All Other Expenses$29,919--$29,919
Office Expenses$25,994--$25,994
Advertising$14,140--$14,140
Fees for Services Accounting-$12,000-$12,000
Fees for Services Legal-$8,496-$8,496
Pension Plan Contributions$4,559--$4,559
Total Functional Expenses$5,047,819$157,628$0$5,205,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,205,447
Total Expenses per Audited Statements$5,205,447
Total Expenses per Form 990$5,205,447
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$48,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 board delegates the review of the form 990 to the audit committee of the nhp foundation. Nhpf's audit committee reviews the 990 and reports to the full board of nhp foundation its recommendations and then the board of nhpf approves the 990.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“John corbett - 2001 w. Blue heron blvd, suite 201, riviera beach, fl 33404.”

Filing and Contact Details

Filer

Filer Name
Chp Cove Inc
EIN
52-1949584
Phone
6463364936
Address
122 EAST 42ND STREET 4900, NEW YORK, NY 10168

Signing Officer

Name
Alla Eleon
Title
Treasurer
Phone
6463364940
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard F Burns
Formed
1995
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. The corporation has adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements. The corporation is subject to examinations by tax authorities for a period of three years.”

Raw XML AppendixShowing 400 of 2,332 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0195047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0252048
IRS990/AccountsReceivableGrp/BOYAmt055123
IRS990/AccountsReceivableGrp/EOYAmt056958
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATIONS'S PURPOSE IS TO PROVIDE LOW INCOME HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt014140
IRS990/AdvertisingGrp/TotalAmt014140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029919
IRS990/AllOtherExpensesGrp/TotalAmt029919
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE PARTNERSHIP INC
IRS990/BooksInCareOfDetail/PhoneNum05616556775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 WEST BLUE HERON BLVD SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVIERA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033404
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0316142
IRS990/CashNonInterestBearingGrp/EOYAmt0439279
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0729118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02001 W BLUE HERON BLVD STE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RIVIERA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033404
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE PARTNERSHIP INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT, PAYROLL & SOCIAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt04687310
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05650518
IRS990/CYRevenuesLessExpensesAmt0445141
IRS990/CYSalariesCompEmpBnftPaidAmt0518137
IRS990/CYTotalExpensesAmt05205447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05650588
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt063231
IRS990/DeferredRevenueGrp/EOYAmt060870
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0798021
IRS990/DepreciationDepletionGrp/TotalAmt0798021
IRS990/Desc0THE CORPORATION PROVIDES HOUSING TO LOW INCOME TENANTS IN A 384 UNIT APARTMENT COMPLEX LOCATED IN BOYNTON BEACH, FLORIDA OPERATED UNDER THE NAME CLIPPER COVE APARTMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05047819
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08496
IRS990/FeesForServicesLegalGrp/TotalAmt08496
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt068612
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0192112
IRS990/FeesForServicesManagementGrp/TotalAmt0260724
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD F BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH P WIEDORFER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm3HUGH JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS G VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLA ELEON
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLOS GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9NEAL DROBENARE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm11FRED C MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR A PERIOD OF THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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