Civic Intelligence

Menorah Park

990 • Fiscal year 2020 • EIN 94-2518498

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

Organization ProfileWWW.MENORAHPARK.WORDPRESS.COM

View Organization Page

3365 Sacramento StreetSan Francisco, CA 94118-1984

(415) 929-7912

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$153,939

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$16,394,707

Flat from 2020

Net Assets

Flat

$16,169,388

Flat from 2020

Liabilities

Flat

$225,319

Flat from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Flat

$5,728,752

Flat from 2020

Expenses

Flat

$3,642,984

Flat from 2020

Net Income

Flat

$2,085,768

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,037,911Liabilities 2011: $3,796,482Net Assets 2011: $4,241,4292011Assets 2012: $8,133,393Liabilities 2012: $3,529,780Net Assets 2012: $4,603,6132012Assets 2013: $8,705,628Liabilities 2013: $3,328,477Net Assets 2013: $5,377,1512013Assets 2014: $8,988,682Liabilities 2014: $2,864,087Net Assets 2014: $6,124,5952014Assets 2015: $9,303,419Liabilities 2015: $2,872,883Net Assets 2015: $6,430,5362015Assets 2016: $8,694,531Liabilities 2016: $2,107,129Net Assets 2016: $6,587,4022016Assets 2017: $10,475,109Liabilities 2017: $1,649,644Net Assets 2017: $8,825,4652017Assets 2018: $10,956,829Liabilities 2018: $369,733Net Assets 2018: $10,587,0962018Assets 2019: $14,319,023Liabilities 2019: $235,403Net Assets 2019: $14,083,6202019Assets 2020: $16,394,707Liabilities 2020: $225,319Net Assets 2020: $16,169,3882020Assets 2020: $16,394,707Liabilities 2020: $225,319Net Assets 2020: $16,169,3882020Assets 2021: $17,633,641Liabilities 2021: $218,953Net Assets 2021: $17,414,6882021Assets 2022: $13,546,112Liabilities 2022: $242,639Net Assets 2022: $13,303,4732022Assets 2023: $14,770,789Liabilities 2023: $249,272Net Assets 2023: $14,521,5172023Assets 2024: $17,099,272Liabilities 2024: $240,836Net Assets 2024: $16,858,4362024

Highlighted filing

2020

Assets$16,394,707
Liabilities$225,319
Net Assets$16,169,388
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,892,814Expenses 2011: $2,162,660Net Income 2011: $730,1542011Revenue 2012: $2,590,129Expenses 2012: $2,227,945Net Income 2012: $362,1842012Expenses 2013: $2,191,8832013Revenue 2014: $3,067,325Expenses 2014: $2,319,881Net Income 2014: $747,4442014Revenue 2015: $3,159,510Expenses 2015: $2,853,569Net Income 2015: $305,9412015Revenue 2016: $3,146,252Expenses 2016: $2,989,386Net Income 2016: $156,8662016Revenue 2017: $4,779,581Expenses 2017: $2,541,518Net Income 2017: $2,238,0632017Revenue 2018: $3,519,913Expenses 2018: $1,758,282Net Income 2018: $1,761,6312018Revenue 2019: $5,639,433Expenses 2019: $3,164,638Net Income 2019: $2,474,7952019Revenue 2020: $5,728,752Expenses 2020: $3,642,984Net Income 2020: $2,085,7682020Revenue 2020: $5,728,752Expenses 2020: $3,642,984Net Income 2020: $2,085,7682020Revenue 2021: $5,939,685Expenses 2021: $5,114,785Net Income 2021: $824,9002021Revenue 2022: $5,700,187Expenses 2022: $8,465,534Net Income 2022: -$2,765,3472022Revenue 2023: $5,753,826Expenses 2023: $5,010,239Net Income 2023: $743,5872023Revenue 2024: $6,171,680Expenses 2024: $4,625,019Net Income 2024: $1,546,6612024

Highlighted filing

2020

Revenue$5,728,752
Expenses$3,642,984
Net Income$2,085,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$5,728,752
Mission and Program Overview

Mission

To provide low-income housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,742,659$6,657,314▲ $2,914,655
Land, Buildings, and Equipment, Net$4,424,949$3,938,632▼ $486,317
Prepaid Expenses and Deferred Charges$120,000$118,710▼ $1,290
Accounts Receivable$7,815$20,714▲ $12,899
Cash and Non-Interest-Bearing Accounts$500$200▼ $300
Total Assets$14,319,023$16,394,707▲ $2,075,684
Other Assets Total$6,023,100$5,659,137▼ $363,963
Liabilities
Accounts Payable and Accrued Expenses$165,829$149,536▼ $16,293
Other Liabilities$69,574$75,783▲ $6,209
Total Liabilities$235,403$225,319▼ $10,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,079,329$16,169,388▲ $2,090,059
Net Assets With Donor Restrictions$4,291$0▼ $4,291
Total Net Assets Fund Balance$14,083,620$16,169,388▲ $2,085,768
Total Liabilities and Net Assets / Fund Balance$14,319,023$16,394,707▲ $2,075,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,774,443$11,124,334$13,898,777
Land$1,055,536-$1,055,536
Equipment$92,870$309,066$401,936
Other Land Buildings$15,783$43,783$59,566
Other Assets Org$2,987,031--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan LevisonExecutive DirectorFT$153,939$153,939

Board Members and Trustees

NameTitle
Laura MasonBoard President
Ed KaplanVice President
Bab FreibergDirector
Bobby LuDirector
Eve MyersDirector
Jason BernsteinDirector
Joan LaguatanDirector
Orlee RabinDirector
Sam SalkinDirector
Alan GordonSecretary
Shari FreedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,726,751
Program Service Revenue
$699,007
Investment Income
$5,404
Other Revenue
$297,590
Change in Net Assets
$2,085,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,728,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,728,752
Total Revenue per Form 990
$5,728,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,636,078
Salaries, Compensation, and Employee Benefits$1,276,306
Grants and Similar Amounts Paid$730,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,651$221,758-$878,409
Grants to Domestic Orgs$730,600--$730,600
Depreciation Depletion$521,071$32,282-$553,353
Occupancy$310,840$18,797-$329,637
Fees for Services Other$197,655$57,088-$254,743
Insurance$199,682--$199,682
Current Officers, Directors, Trustees, and Key Employees$8,468$160,882-$169,350
Other Employee Benefits$72,866$41,920-$114,786
Payroll Taxes$46,939$27,004-$73,943
Other Expenses$67,673$8,890-$67,673
Fees for Services Accounting-$51,900-$51,900
Pension Plan Contributions$39,818--$39,818
Office Expenses$818$24,152-$24,970
Fees for Services Legal-$1,738-$1,738
Total Functional Expenses$2,996,573$646,411$0$3,642,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,642,984
Total Expenses per Audited Statements$3,642,984
Total Expenses per Form 990$3,642,984
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chronicle Season of Sharing FundSan Francisco, CA501(c)(3)Program Support$150,000
Meals on Wheels AmericaArlington, VA501(c)(3)Program Support$125,000
Episcopal Community Services of San FranciscoSan Francisco, CA501(c)(3)Program Support$100,000
Hebrew Free LoanSan Francisco, CA501(c)(3)Program Support$75,000
The Health TrustSan Jose, CA501(c)(3)Program Support$75,000
Jewish Family & Childrens ServicePhoenix, AZ501(c)(3)Program Support$50,000
Jewish Vocational Service IncBoston, MA501(c)(3)Program Support$50,000
Tides CenterSan Francisco, CA501(c)(3)Program Support$50,000
San Francisco-marin Food BankSan Francisco, CA501(c)(3)Program Support$30,600
Congregation Shalom BayitBanning, CA501(c)(3)Program Support$25,000
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
Security Deposits - Residential$54,205
Security Deposits - Commercial$21,578
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer and executive director review the organization's tax return prior to filing.”

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

“The organization requires its officers, directors and affiliate members give notice of any conflict of interest or relationship and shall thereafter refrain from discussing or voting on the particular transaction in which he/she has an interest or relationship. Officers, directors and affiliate members are required to sign an annual conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The board of directors evaluate the executive director's performance based on a series of questions. Compensation is then determined by comparing and reviewing the aahsa national compensation survey and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Menorah Park
EIN
94-2518498
Phone
4159297912
Address
3365 SACRAMENTO STREET, SAN FRANCISCO, CA 94118-1984

Signing Officer

Name
Joan Levison
Title
Executive Director
Phone
4159297912
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Levison
Formed
1978
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
15
Volunteers
11

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Joua Lo
Phone
4157812500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements.”

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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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014083620
IRS990/NetAssetsOrFundBalancesEOYAmt016169388
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0285020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0285020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014079329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016169388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018797
IRS990/OccupancyGrp/ProgramServicesAmt0310840
IRS990/OccupancyGrp/TotalAmt0329637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024152
IRS990/OfficeExpensesGrp/ProgramServicesAmt0818
IRS990/OfficeExpensesGrp/TotalAmt024970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06023100
IRS990/OtherAssetsTotalGrp/EOYAmt05659137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114786
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TENANT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08890
IRS990/OtherExpensesGrp/ProgramServicesAmt0143492
IRS990/OtherExpensesGrp/ProgramServicesAmt167673
IRS990/OtherExpensesGrp/TotalAmt0152382
IRS990/OtherExpensesGrp/TotalAmt167673
IRS990/OtherLiabilitiesGrp/BOYAmt069574
IRS990/OtherLiabilitiesGrp/EOYAmt075783
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt07794
IRS990/OtherRevenueMiscGrp/ExclusionAmt14776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14776
IRS990/OtherRevenueTotalAmt012570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027004
IRS990/PayrollTaxesGrp/ProgramServicesAmt046939
IRS990/PayrollTaxesGrp/TotalAmt073943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039818
IRS990/PensionPlanContributionsGrp/TotalAmt039818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118710
IRS990/PrincipalOfficerNm0JOAN LEVISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0699007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04604600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08655
IRS990/PYOtherExpensesAmt01978009
IRS990/PYOtherRevenueAmt0331319
IRS990/PYProgramServiceRevenueAmt0694859
IRS990/PYRevenuesLessExpensesAmt02474795
IRS990/PYSalariesCompEmpBnftPaidAmt01186629
IRS990/PYTotalExpensesAmt03164638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05639433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02085768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0285020
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0699007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03742659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06657314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY TENANT CHARGES - 2015 AMOUNT: $ 4,580. 2016 AMOUNT: $ 4,863. 2017 AMOUNT: $ 3,468. 2018 AMOUNT: $ 6,088. 2019 AMOUNT: $ 4,776. MISC REVENUE - 2015 AMOUNT: $ 5,213. 2016 AMOUNT: $ 14,472. 2017 AMOUNT: $ 10,184. 2018 AMOUNT: $ 5,463. 2019 AMOUNT: $ 7,794.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04726751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04604600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02888274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03807048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02291710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018318383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0328422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01479644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03015383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92210
IRS990ScheduleA/PublicSupportPY170Pct00.91020
IRS990ScheduleA/PublicSupportTotal170Amt018318383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04726751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04604600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02888274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03807048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02291710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018318383
IRS990ScheduleA/TotalSupportAmt019864928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02774443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011124334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013898777
IRS990ScheduleD/EquipmentGrp/BookValueAmt092870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03642984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01055536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01055536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22596314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32987031
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS - RESIDENTIAL TENANTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS - COMMERCIAL DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - RESIDENTIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS - COMMERCIAL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05728752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03938632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05659137
IRS990ScheduleD/TotalExpensesPerForm990Amt03642984
IRS990ScheduleD/TotalLiabilityAmt075783
IRS990ScheduleD/TotalRevenuePerForm990Amt05728752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05728752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03642984
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030600
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt5125000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt775000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,394,707
Liabilities
$225,319
Net assets
$16,169,388
Revenue
$5,728,752
Expenses
$3,642,984
Net income
$2,085,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$17.1$0.24$16.9$6.17$4.63$1.55
2023Summary only. Only limited summary data is available for this year.$14.8$0.25$14.5$5.75$5.01$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.24$13.3$5.70$8.47$2.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.22$17.4$5.94$5.11$0.82
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.23$16.2$5.73$3.64$2.09
2020Summary only. Only limited summary data is available for this year.$16.4$0.23$16.2$5.73$3.64$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.24$14.1$5.64$3.16$2.47
2018Summary only. Only limited summary data is available for this year.$11.0$0.37$10.6$3.52$1.76$1.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.65$8.83$4.78$2.54$2.24
2016Detailed filing. Detailed filing data is available for this year.$8.69$2.11$6.59$3.15$2.99$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.30$2.87$6.43$3.16$2.85$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.99$2.86$6.12$3.07$2.32$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$3.33$5.38$2.19
2012Summary only. Only limited summary data is available for this year.$8.13$3.53$4.60$2.59$2.23$0.36
2011Summary only. Only limited summary data is available for this year.$8.04$3.80$4.24$2.89$2.16$0.73