Civic Intelligence

Vanmew Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 80-0819115

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

Organization ProfileN/A
230 Kingston AvenueBrooklyn, NY 11213

(212) 665-5500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,224,313

Flat from 2021

Net Assets

Flat

-$675,582

Flat from 2021

Liabilities

Flat

$1,899,895

Flat from 2021

Revenue And Expenses

Revenue

Flat

$288,273

Flat from 2021

Expenses

Flat

$373,402

Flat from 2021

Net Income

Flat

-$85,129

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $1,679,539Liabilities 2012: $1,815,124Net Assets 2012: -$135,5852012Assets 2013: $1,661,776Liabilities 2013: $1,808,226Net Assets 2013: -$146,4502013Assets 2014: $1,641,087Liabilities 2014: $1,812,569Net Assets 2014: -$171,4822014Assets 2015: $1,576,887Liabilities 2015: $1,819,244Net Assets 2015: -$242,3572015Assets 2016: $1,534,099Liabilities 2016: $1,838,768Net Assets 2016: -$304,6692016Assets 2017: $1,484,268Liabilities 2017: $1,879,527Net Assets 2017: -$395,2592017Assets 2018: $1,376,522Liabilities 2018: $1,841,974Net Assets 2018: -$465,4522018Assets 2019: $1,312,633Liabilities 2019: $1,825,218Net Assets 2019: -$512,5852019Assets 2020: $1,259,005Liabilities 2020: $1,849,458Net Assets 2020: -$590,4532020Assets 2021: $1,224,313Liabilities 2021: $1,899,895Net Assets 2021: -$675,5822021Assets 2021: $1,224,313Liabilities 2021: $1,899,895Net Assets 2021: -$675,5822021Assets 2022: $1,530,825Liabilities 2022: $2,480,477Net Assets 2022: -$949,6522022Assets 2023: $1,466,900Liabilities 2023: $2,501,284Net Assets 2023: -$1,034,3842023Assets 2024: $1,400,877Liabilities 2024: $2,529,932Net Assets 2024: -$1,129,0552024

Highlighted filing

2021

Assets$1,224,313
Liabilities$1,899,895
Net Assets-$675,582
Open 2021 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $257,6582012Revenue 2013: $291,241Expenses 2013: $302,106Net Income 2013: -$10,8652013Revenue 2014: $288,076Expenses 2014: $313,108Net Income 2014: -$25,0322014Revenue 2015: $288,587Expenses 2015: $359,462Net Income 2015: -$70,8752015Revenue 2016: $285,432Expenses 2016: $347,744Net Income 2016: -$62,3122016Revenue 2017: $287,419Expenses 2017: $378,010Net Income 2017: -$90,5912017Revenue 2018: $304,238Expenses 2018: $374,431Net Income 2018: -$70,1932018Revenue 2019: $299,374Expenses 2019: $346,507Net Income 2019: -$47,1332019Revenue 2020: $285,955Expenses 2020: $363,823Net Income 2020: -$77,8682020Revenue 2021: $288,273Expenses 2021: $373,402Net Income 2021: -$85,1292021Revenue 2021: $288,273Expenses 2021: $373,402Net Income 2021: -$85,1292021Revenue 2022: $291,678Expenses 2022: $416,570Net Income 2022: -$124,8922022Revenue 2023: $320,460Expenses 2023: $405,192Net Income 2023: -$84,7322023Revenue 2024: $334,251Expenses 2024: $428,922Net Income 2024: -$94,6712024

Highlighted filing

2021

Revenue$288,273
Expenses$373,402
Net Income-$85,129
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.2
Gross Receipts
$288,273
Mission and Program Overview

Mission

Vanmew housing development fund corporation (the "corporation") has entered into regulatory and financing agreements with the new york state housing finance agency and the new york city department of housing preservation development (hpd) to acquire apartment buildings for purposes of operating and maintaining rental properties at approved rates for persons of low-income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,073,296$1,015,059▼ $58,237
Accounts Receivable$6,159$23,066▲ $16,907
Cash and Non-Interest-Bearing Accounts$10,691$14,388▲ $3,697
Prepaid Expenses and Deferred Charges$9,737$11,320▲ $1,583
Total Assets$1,259,005$1,224,313▼ $34,692
Other Assets Total$159,122$160,480▲ $1,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,729,929$1,729,929→ $0
Other Liabilities$64,448$109,731▲ $45,283
Accounts Payable and Accrued Expenses$55,081$60,235▲ $5,154
Total Liabilities$1,849,458$1,899,895▲ $50,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-590,453$-675,582▼ $85,129
Total Net Assets Fund Balance$-590,453$-675,582▼ $85,129
Total Liabilities and Net Assets / Fund Balance$1,259,005$1,224,313▼ $34,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,559$540,580$1,554,139
Land$1,500-$1,500
Other Assets Org$50,086--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles ThomasChairman
Val HenryPresident/CEO
Alecia D MasonMember
Allyson Franklin EsqMember
Mildred SmithMember
Nancy RamosMember
Sonia ClarkeMember
Victoria Powe-bittleMember
Michael BaileySecretary
Edward H King EsqTreasurer Beg 6/2021
Steve CromityTreasurer Until 6/2021
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,238
Investment Income
$1,417
Other Revenue
$1,618
Change in Net Assets
$-85,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,384
Total Revenue per Audited Statements
$297,657
Total Revenue per Form 990
$288,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,466
Salaries, Compensation, and Employee Benefits$72,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,347--$70,347
Depreciation Depletion$58,237--$58,237
Other Salaries and Wages$49,359$5,484-$54,843
Insurance$36,322--$36,322
Fees for Services Management-$22,999-$22,999
Interest$21,624--$21,624
Fees for Services Accounting-$14,266-$14,266
Other Employee Benefits$12,213$1,357-$13,570
Payroll Taxes$4,071$452-$4,523
Office Expenses$2,205$2,204-$4,409
Fees for Services Legal-$3,925-$3,925
Other Expenses$1,695$1,560-$1,560
Fees for Services Other$729--$729
All Other Expenses$325$311-$636
Total Functional Expenses$320,844$52,558$0$373,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$382,786
Expenses per Audited Statements$373,402
Total Expenses per Form 990$373,402
Expenses Not Reported on Form 990$9,384
Expenses Not Reported on Financial Statements$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
Accrued Interest Payable$37,071
Due to Affiliates$31,859
Tenant Security Deposits Payable$21,107
Prepaid Rent$19,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board contracted lwc management corporation to manage the rental property through a management contract agreement. The management company reports to the board on a monthly basis.”

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

“Form 990 part vi, section b, line 11: the draft form 990 is initially provided to the managing agent for review and comments. Once reviewed and comments addressed, the draft form 990 in paper form is then provided to the board through the president for review and approval of the full-board for filing with the irs.”

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

“On annual basis, all board members, managing agent and key employees are required to disclose any conflict or potential conflict of interest. The disclosures are reviewed by the board members. Any member (s) with conflict of interest will not be allowed to vote on matters related to the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation for key employees as recommended by the managing agent based on compensation information for the same position in similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization will make the governing documents, conflict of interest and financial statements available to the public upon request by calling telephone #212.665.5500 or at the office of its managing agent, lwc management corporation located at 2090 adam clayton powell, jr. Blvd, new york, ny 10027.”

Filing and Contact Details

Filer

Filer Name
Vanmew Housing Development
EIN
80-0819115
Phone
2126655500
Address
230 KINGSTON AVENUE, BROOKLYN, NY 11213

Signing Officer

Name
Val Henry
Title
President/CEO
Phone
7184678800
Signed
2022-09-23

Organization Details

Principal Officer
Val Henry
Formed
2012
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Galleros Robinson Cpas Llp
Address
115 DAVIS STATION ROAD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleroscpa
Phone
7329252608
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Form 990, Page 1 Line B - Amended Return

“The organization amended its 2021 return to include schedule r and update form 990 page 7 and schedule j.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the corporation had no uncertain tax positions that would require financial statement recognition. The corporation is no longer subject to audits by the applicable taxing jurisdictions for years prior to 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 9,384.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 9,384.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt070347
IRS990/OccupancyGrp/TotalAmt070347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02204
IRS990/OfficeExpensesGrp/ProgramServicesAmt02205
IRS990/OfficeExpensesGrp/TotalAmt04409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159122
IRS990/OtherAssetsTotalGrp/EOYAmt0160480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013570
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3FINES, FEES AND PENALTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OtherExpensesGrp/ProgramServicesAmt056991
IRS990/OtherExpensesGrp/ProgramServicesAmt16726
IRS990/OtherExpensesGrp/ProgramServicesAmt21695
IRS990/OtherExpensesGrp/TotalAmt056991
IRS990/OtherExpensesGrp/TotalAmt16726
IRS990/OtherExpensesGrp/TotalAmt21695
IRS990/OtherExpensesGrp/TotalAmt31560
IRS990/OtherLiabilitiesGrp/BOYAmt064448
IRS990/OtherLiabilitiesGrp/EOYAmt0109731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01618
IRS990/OtherRevenueTotalAmt01618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049359
IRS990/OtherSalariesAndWagesGrp/TotalAmt054843
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0452
IRS990/PayrollTaxesGrp/ProgramServicesAmt04071
IRS990/PayrollTaxesGrp/TotalAmt04523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011320
IRS990/PrincipalOfficerNm0VAL HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HSNG RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01667
IRS990/PYOtherExpensesAmt0288736
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt0284248
IRS990/PYRevenuesLessExpensesAmt0-77868
IRS990/PYSalariesCompEmpBnftPaidAmt075087
IRS990/PYTotalExpensesAmt0363823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01450070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09672
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05526
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt01450070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283896
IRS990ScheduleA/Total509Grp/TotalAmt01450070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01465268
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01013559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0540580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01554139
IRS990ScheduleD/ExpensesNotReportedAmt09384
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt350086
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITIES DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANCY SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CAPITAL RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt09384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt09384
IRS990ScheduleD/RevenueNotReportedAmt09384
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0288273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE CORPORATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT FREE UNIT 9,384.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE UNIT 9,384.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015059
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160480
IRS990ScheduleD/TotalExpensesPerForm990Amt0373402
IRS990ScheduleD/TotalLiabilityAmt0109731
IRS990ScheduleD/TotalRevenuePerForm990Amt0288273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382786
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,313
Liabilities
$1,899,895
Net assets
-$675,582
Revenue
$288,273
Expenses
$373,402
Net income
-$85,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$2.53$1.13$0.33$0.43$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.50$1.03$0.32$0.41$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.48$0.95$0.29$0.42$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.90$0.68$0.29$0.37$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.90$0.68$0.29$0.37$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.85$0.59$0.29$0.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.83$0.51$0.30$0.35$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.84$0.47$0.30$0.37$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.88$0.40$0.29$0.38$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.84$0.30$0.29$0.35$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.82$0.24$0.29$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.81$0.17$0.29$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.66$1.81$0.15$0.29$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.82$0.14$0.26