Civic Intelligence

Commonwealth Multifamly Housing Corporation

990 • Fiscal year 2018 • EIN 76-0651319

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileW.COMMONWEALTH-MULTIFAMILY.ORG

View Organization Page

1610 S 31st St No 200Temple, TX 76504

(254) 773-7400

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

10.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

4th percentile

-42%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

12th percentile

$150,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

97th percentile

83%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$59,710,492

Flat from 2018

Net Assets

Flat

-$6,730,638

Flat from 2018

Liabilities

Flat

$66,441,130

Flat from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Flat

$6,240,752

Flat from 2018

Expenses

Flat

$8,837,536

Flat from 2018

Net Income

Flat

-$2,596,784

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $17,509,679Liabilities 2010: $22,908,533Net Assets 2010: -$5,398,8542010Assets 2011: $17,018,243Liabilities 2011: $22,993,423Net Assets 2011: -$5,975,1802011Assets 2012: $16,479,051Liabilities 2012: $22,957,259Net Assets 2012: -$6,478,2082012Assets 2013: $16,061,468Liabilities 2013: $22,897,885Net Assets 2013: -$6,836,4172013Assets 2014: $32,826,984Liabilities 2014: $35,816,061Net Assets 2014: -$2,989,0772014Assets 2015: $33,050,948Liabilities 2015: $36,710,751Net Assets 2015: -$3,659,8032015Assets 2016: $32,064,553Liabilities 2016: $36,556,011Net Assets 2016: -$4,491,4582016Assets 2017: $32,700,377Liabilities 2017: $36,843,734Net Assets 2017: -$4,143,3572017Assets 2018: $59,710,492Liabilities 2018: $66,441,130Net Assets 2018: -$6,730,6382018Assets 2018: $59,710,492Liabilities 2018: $66,441,130Net Assets 2018: -$6,730,6382018Assets 2019: $43,792,252Liabilities 2019: $51,377,452Net Assets 2019: -$7,585,2002019Assets 2020: $66,399,835Liabilities 2020: $76,842,749Net Assets 2020: -$10,442,9142020Assets 2021: $162,876,921Liabilities 2021: $169,767,812Net Assets 2021: -$6,890,8912021Assets 2022: $136,139,637Liabilities 2022: $140,814,492Net Assets 2022: -$4,674,8552022Assets 2023: $109,994,773Liabilities 2023: $108,883,693Net Assets 2023: $1,111,0802023Assets 2024: $104,329,337Liabilities 2024: $106,495,467Net Assets 2024: -$2,166,1302024

Highlighted filing

2018

Assets$59,710,492
Liabilities$66,441,130
Net Assets-$6,730,638
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $2,895,344Expenses 2010: $3,535,628Net Income 2010: -$640,2842010Revenue 2011: $3,032,079Expenses 2011: $3,608,405Net Income 2011: -$576,3262011Revenue 2012: $3,124,560Expenses 2012: $3,500,002Net Income 2012: -$375,4422012Revenue 2013: $3,170,582Expenses 2013: $3,528,791Net Income 2013: -$358,2092013Revenue 2014: $5,217,703Expenses 2014: $6,526,969Net Income 2014: -$1,309,2662014Revenue 2015: $5,574,482Expenses 2015: $6,245,276Net Income 2015: -$670,7942015Revenue 2016: $5,714,663Expenses 2016: $6,546,318Net Income 2016: -$831,6552016Revenue 2017: $6,947,060Expenses 2017: $6,560,199Net Income 2017: $386,8612017Revenue 2018: $6,240,752Expenses 2018: $8,837,536Net Income 2018: -$2,596,7842018Revenue 2018: $6,240,752Expenses 2018: $8,837,536Net Income 2018: -$2,596,7842018Revenue 2019: $7,333,624Expenses 2019: $8,911,420Net Income 2019: -$1,577,7962019Revenue 2020: $12,521,462Expenses 2020: $13,580,796Net Income 2020: -$1,059,3342020Revenue 2021: $14,871,130Expenses 2021: $16,164,257Net Income 2021: -$1,293,1272021Revenue 2022: $15,668,421Expenses 2022: $22,789,816Net Income 2022: -$7,121,3952022Revenue 2023: $16,891,417Expenses 2023: $21,156,490Net Income 2023: -$4,265,0732023Revenue 2024: $14,451,584Expenses 2024: $19,244,991Net Income 2024: -$4,793,4072024

Highlighted filing

2018

Revenue$6,240,752
Expenses$8,837,536
Net Income-$2,596,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$6,240,752
Mission and Program Overview

Mission

Provide affordable housing for relief of poor and distressed.

Preservation, development, construction and operation of affordable multifamily housing and the providing of educational and self-improvement services to the middle, low and very-low income residents in such housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,135,810$29,402,403▲ $1,266,593
Investments Program Related$3,542,544$22,258,578▲ $18,716,034
Cash and Non-Interest-Bearing Accounts$725,165$7,462,616▲ $6,737,451
Accounts Receivable$233,067$518,617▲ $285,550
Prepaid Expenses and Deferred Charges$48,922$60,088▲ $11,166
Intangible Assets$10,973$8,190▼ $2,783
Total Assets$32,700,377$59,710,492▲ $27,010,115
Other Assets Total$3,896$0▼ $3,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,488,890$44,880,219▲ $31,391,329
Tax Exempt Bond Liabilities$19,652,617$20,162,936▲ $510,319
Other Liabilities$2,205,568$799,583▼ $1,405,985
Accounts Payable and Accrued Expenses$1,381,333$479,499▼ $901,834
Escrow Account Liability$115,326$118,893▲ $3,567
Total Liabilities$36,843,734$66,441,130▲ $29,597,396
Net Assets / Fund Balance
Unrestricted Net Assets$-4,143,357$-6,730,638▼ $2,587,281
Total Net Assets Fund Balance$-4,143,357$-6,730,638▼ $2,587,281
Total Liabilities and Net Assets / Fund Balance$32,700,377$59,710,492▲ $27,010,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,404,358-$29,404,358
Leasehold Improvements$8,360,181-$8,360,181
Equipment$4,380,802-$4,380,802
Land$3,722,433-$3,722,433
Investment Program Related Org$1,400,000--
Other Land Buildings$-16,465,371$16,465,371-
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David P ColeVice President/secretaryFT$150,000$150,000
John a CarlisiPresident/treasurerFT$150,000$150,000

Board Members and Trustees

NameTitle
Jacque H WoodringDirector
Jeanette ItaDirector
Margaret McfarlandDirector
Patricia RainwaterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Orion Real Estate Services INCProperty Mgmt & Personnel2051 GREENHOUSE ROAD SUITE 300, Houston, TX 77084$126,998
City Of San AntonioWater/sewer100 MILITARY PLAZA, San Antonio, TX 78205$120,991
Jimenez PaintingOperational And Maintenance9172 LINCOLNWOOD, Converse, TX 78109$114,598
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,212,881
Investment Income
$27,871
Other Revenue
$0
Change in Net Assets
$-2,596,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,837,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,326,364$20,046-$2,346,410
Depreciation Depletion$1,192,809--$1,192,809
All Other Expenses$997,316--$997,316
Other Expenses$655,936$0-$655,936
Fees for Services Management$243,414$6,991-$250,405
Insurance$173,774$2,205-$175,979
Advertising$107,785--$107,785
Travel$28,648$2,584-$31,232
Fees for Services Legal$30,898$134-$31,032
Office Expenses$10,867$7,701-$18,568
Total Functional Expenses$8,416,699$420,837$0$8,837,536
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 Affiliates$678,205
Prepaid Rent$121,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6: the organization has a single member that also has been determined by the irs to be tax exempt pursuant to 501(c)(3) of the code (which is a requirement of all members of the organization).”

Form 990, Part VI, Section A, Line 7A

“Line 7a: the governing body of the organization is its board of directors. All of the directors are appointed by the sole member of the organization in accordance with its bylaws.”

Form 990, Part VI, Section A, Line 7B

“Line 7b: the bylaws provide that: "the member(s) shall be responsible for overall asset management of the affordable housing properties owned or managed by the corporation. In carrying out said responsibility, the member(s) shall cause the corporation to devote the time and expense of such staff or outside professionals necessary and reasonable to properly manage such assets.”

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

“The draft irs form 990 is delivered to all directors with a request for review, questions and comments and thereafter submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its public documents available on its website at www.commonwealthmultifamily.org.”

Filing and Contact Details

Filer

Filer Name
Commonwealth Multifamily Housing
EIN
76-0651319
Phone
2547737400
Address
1610 S 31ST ST NO 200, TEMPLE, TX 76504

Signing Officer

Name
David Cole
Title
Vice President
Phone
2547737400
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cole
Formed
2000
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
11044 RESEARCH BLVD BLDG C SUITE, 400, AUSTIN, TX 78759
Preparer
Tiffany French
Phone
5123400420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pilot: program service expenses 633,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 633,143. Utilities: program service expenses 170,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,824. Real estate taxes: program service expenses 98,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,930. Other expenses: program service expenses 94,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,419.”

FORM 990, PART XI, LINE 9:

“Increase in non-controlling interest 3. Prior year unrealized related party revenue 9,500.”

Raw XML AppendixShowing 400 of 635 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/BOYAmt01381333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0479499
IRS990/AccountsReceivableGrp/BOYAmt0233067
IRS990/AccountsReceivableGrp/EOYAmt0518617
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVATION, DEVELOPMENT, CONSTRUCTION AND OPERATION OF AFFORDABLE MULTIFAMILY HOUSING AND THE PROVIDING OF EDUCATIONAL AND SELF-IMPROVEMENT SERVICES TO THE MIDDLE, LOW AND VERY-LOW INCOME RESIDENTS IN SUCH HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt0107785
IRS990/AdvertisingGrp/TotalAmt0107785
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0997316
IRS990/AllOtherExpensesGrp/TotalAmt0997316
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID COLE
IRS990/BooksInCareOfDetail/PhoneNum02547737400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01610 S 31ST ST STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076504
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0725165
IRS990/CashNonInterestBearingGrp/EOYAmt07462616
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0126998
IRS990/ContractorCompensationGrp/CompensationAmt1120991
IRS990/ContractorCompensationGrp/CompensationAmt2114598
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02051 GREENHOUSE ROAD SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1100 MILITARY PLAZA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29172 LINCOLNWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CONVERSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077084
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ORION REAL ESTATE SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CITY OF SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JIMENEZ PAINTING
IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY MGMT & PERSONNEL
IRS990/ContractorCompensationGrp/ServicesDesc1WATER/SEWER
IRS990/ContractorCompensationGrp/ServicesDesc2OPERATIONAL AND MAINTENANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027871
IRS990/CYOtherExpensesAmt08837536
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06212881
IRS990/CYRevenuesLessExpensesAmt0-2596784
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08837536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06240752
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01192809
IRS990/DepreciationDepletionGrp/TotalAmt01192809
IRS990/Desc0AFFORDABLE RENTS: THE ORGANIZATION HAS MAINTAINED ITS RENTS FOR 75% OR MORE OF THE RESIDENTIAL UNITS AT AT A LEVEL WHICH IS AFFORDABLE FOR RESIDENTS MAKING 80% OR LESS OF AREA MEDIAN INCOME (AMI) IN THE METROPOLITAN AREAS WHERE EACH OF ITS APARTMENT PROPERTIES ARE LOCATED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0115326
IRS990/EscrowAccountLiabilityGrp/EOYAmt0118893
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0134
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030898
IRS990/FeesForServicesLegalGrp/TotalAmt031032
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06991
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0243414
IRS990/FeesForServicesManagementGrp/TotalAmt0250405
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A CARLISI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID P COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA RAINWATER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANETTE ITA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUE H WOODRING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06240752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02205
IRS990/InsuranceGrp/ProgramServicesAmt0173774
IRS990/InsuranceGrp/TotalAmt0175979
IRS990/IntangibleAssetsGrp/BOYAmt010973
IRS990/IntangibleAssetsGrp/EOYAmt08190
IRS990/InterestGrp/ManagementAndGeneralAmt020046
IRS990/InterestGrp/ProgramServicesAmt02326364
IRS990/InterestGrp/TotalAmt02346410
IRS990/InvestmentIncomeGrp/ExclusionAmt027871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027871
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03542544
IRS990/InvestmentsProgramRelatedGrp/EOYAmt022258578
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016465371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028135810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029402403
IRS990/LandBldgEquipCostOrOtherBssAmt045867774
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR RELIEF OF POOR AND DISTRESSED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013488890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044880219
IRS990/NetAssetsOrFundBalancesBOYAmt0-4143357
IRS990/NetAssetsOrFundBalancesEOYAmt0-6730638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07701
IRS990/OfficeExpensesGrp/ProgramServicesAmt010867
IRS990/OfficeExpensesGrp/TotalAmt018568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03896
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt09503
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENT OF PAYROL
IRS990/OtherExpensesGrp/Desc2COST OF SALE
IRS990/OtherExpensesGrp/Desc3OPERATIONAL AND MAINTEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0976150
IRS990/OtherExpensesGrp/ProgramServicesAmt1980993
IRS990/OtherExpensesGrp/ProgramServicesAmt2691745
IRS990/OtherExpensesGrp/ProgramServicesAmt3655936
IRS990/OtherExpensesGrp/TotalAmt01212653
IRS990/OtherExpensesGrp/TotalAmt11125666
IRS990/OtherExpensesGrp/TotalAmt2691745
IRS990/OtherExpensesGrp/TotalAmt3655936
IRS990/OtherLiabilitiesGrp/BOYAmt02205568
IRS990/OtherLiabilitiesGrp/EOYAmt0799583
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060088
IRS990/PrincipalOfficerNm0DAVID COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROPERTY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05388105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1824776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05388105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1824776
IRS990/ProgSrvcAccomActy2Grp/Desc0ENHANCED COMMUNITIES: THE ORGANIZATION PROVIDES LOW- AND VERY-LOW-INCOME RESIDENTS WITH AN AFFORDABLE, SAFE COMMUNITY ENHANCED BY SPECIALLY TRAINED AFFORDABLE HOUSING MANAGEMENT PROFESSIONALS WHO BRING NURTURING AND SUPPORTIVE ATTITUDES TO THE STAFF-RESIDENT RELATIONSHIP AND PROVIDE SERVICES WHICH GO FAR BEYOND SIMPLE LEASING, COLLECTION AND MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07760763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0824776
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPITAL IMPROVEMENTS: THE ORGANIZATION CONTINUES TO BE ENGAGED IN A PROGRAM OF CAPITAL IMPROVEMENTS DESIGNED TO MAINTAIN ITS PROPERTIES AS SAFE, SANITARY AND DESIRABLE COMMUNITIES WHILE RETAINING THEIR AFFORDABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0655936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt06560199
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06947047
IRS990/PYRevenuesLessExpensesAmt0386861
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06560199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06947060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2596784
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt05388105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06212881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06947060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05714663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05574482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05197865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029646951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094170
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt029646951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06212881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06947060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05714663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05574482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05197865
IRS990ScheduleA/Total509Grp/TotalAmt029646951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06240752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06947073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05738954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05596639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05217703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029741121
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029404358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029404358
IRS990ScheduleD/EquipmentGrp/BookValueAmt04380802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04380802
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03896
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt120854682
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21400000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESTRICTED CASH - TRUSTEE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESTRICTED CASH - BOND ESCROWS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2DUE FROM AFFILIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt03722433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03722433
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08360181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08360181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-16465371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016465371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1678205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029402403
IRS990ScheduleD/TotalBookValueProgramRltdAmt022258578
IRS990ScheduleD/TotalLiabilityAmt0799583
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6: THE ORGANIZATION HAS A SINGLE MEMBER THAT ALSO HAS BEEN DETERMINED BY THE IRS TO BE TAX EXEMPT PURSUANT TO 501(C)(3) OF THE CODE (WHICH IS A REQUIREMENT OF ALL MEMBERS OF THE ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A: THE GOVERNING BODY OF THE ORGANIZATION IS ITS BOARD OF DIRECTORS. ALL OF THE DIRECTORS ARE APPOINTED BY THE SOLE MEMBER OF THE ORGANIZATION IN ACCORDANCE WITH ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B: THE BYLAWS PROVIDE THAT: "THE MEMBER(S) SHALL BE RESPONSIBLE FOR OVERALL ASSET MANAGEMENT OF THE AFFORDABLE HOUSING PROPERTIES OWNED OR MANAGED BY THE CORPORATION. IN CARRYING OUT SAID RESPONSIBILITY, THE MEMBER(S) SHALL CAUSE THE CORPORATION TO DEVOTE THE TIME AND EXPENSE OF SUCH STAFF OR OUTSIDE PROFESSIONALS NECESSARY AND REASONABLE TO PROPERLY MANAGE SUCH ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT IRS FORM 990 IS DELIVERED TO ALL DIRECTORS WITH A REQUEST FOR REVIEW, QUESTIONS AND COMMENTS AND THEREAFTER SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE ON ITS WEBSITE AT WWW.COMMONWEALTHMULTIFAMILY.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PILOT: PROGRAM SERVICE EXPENSES 633,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 633,143. UTILITIES: PROGRAM SERVICE EXPENSES 170,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,824. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 98,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,930. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 94,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN NON-CONTROLLING INTEREST 3. PRIOR YEAR UNREALIZED RELATED PARTY REVENUE 9,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMONWEALTH MULTIFAMILY (WHITE ROCK) LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SHERMAN SENIOR HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMONWEALTH CLO-1 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3COMMONWEALTH COB-1 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4COMMONWEALTH COB-2 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5COMMONWEALTH COB-3 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6COMMONWEALTH COB-4 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt7COMMONWEALTH KEL-1 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt8COMMONWEALTH LOC-1 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt9COMMONWEALTH MID-1 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt10COMMONWEALTH REN-1 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0743022590
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1462354768
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2814908924
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3814922596
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4814933346
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5814866880
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN6815153693
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN7814882311
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN8823185129
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN9814956000
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN10824191801
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt039642083
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt163396
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2159158
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt368957
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt498140
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt5285838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,710,492
Liabilities
$66,441,130
Net assets
-$6,730,638
Revenue
$6,240,752
Expenses
$8,837,536
Net income
-$2,596,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$106$2.17$14.5$19.2$4.79
2023Summary only. Only limited summary data is available for this year.$110$109$1.11$16.9$21.2$4.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$141$4.67$15.7$22.8$7.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$170$6.89$14.9$16.2$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.4$76.8$10.4$12.5$13.6$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$51.4$7.59$7.33$8.91$1.58
2018Detailed filing. Detailed filing data is available for this year.$59.7$66.4$6.73$6.24$8.84$2.60
2018Summary only. Only limited summary data is available for this year.$59.7$66.4$6.73$6.24$8.84$2.60
2017Summary only. Only limited summary data is available for this year.$32.7$36.8$4.14$6.95$6.56$0.39
2016Summary only. Only limited summary data is available for this year.$32.1$36.6$4.49$5.71$6.55$0.83
2015Summary only. Only limited summary data is available for this year.$33.1$36.7$3.66$5.57$6.25$0.67
2014Summary only. Only limited summary data is available for this year.$32.8$35.8$2.99$5.22$6.53$1.31
2013Summary only. Only limited summary data is available for this year.$16.1$22.9$6.84$3.17$3.53$0.36
2012Summary only. Only limited summary data is available for this year.$16.5$23.0$6.48$3.12$3.50$0.38
2011Summary only. Only limited summary data is available for this year.$17.0$23.0$5.98$3.03$3.61$0.58
2010Summary only. Only limited summary data is available for this year.$17.5$22.9$5.40$2.90$3.54$0.64