Civic Intelligence

Eden Investments Inc.

990 • Fiscal year 2019 • EIN 94-2995223

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

Organization ProfileWWW.EDENHOUSING.ORG
22645 Grand StreetHayward, CA 94541

(510) 582-1460

Siviq Scores

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

Liabilities / Assets

98th percentile

1.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

4.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$415,998

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

96th percentile

79%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

101%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$47,954,745

Up $21,220,457 (+79%) from 2018

Net Assets

Up

-$33,321,644

Up $14,717,481 (+31%) from 2018

Liabilities

Up

$81,276,389

Up $6,502,976 (+8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin97th percentile

Revenue

Up

$18,776,413

Up $9,443,955 (+101%) from 2018

Expenses

Down

$4,060,778

Down $911,420 (-18%) from 2018

Net Income

Up

$14,715,635

Up $10,355,375 (+237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $7,408,622Liabilities 2010: $6,725,313Net Assets 2010: $683,3092010Assets 2011: $13,295,603Liabilities 2011: $5,545,299Net Assets 2011: $7,750,3042011Assets 2012: $11,417,699Liabilities 2012: $19,872,536Net Assets 2012: -$8,454,8372012Assets 2013: $14,579,754Liabilities 2013: $25,740,258Net Assets 2013: -$11,160,5042013Assets 2014: $27,022,301Liabilities 2014: $39,427,019Net Assets 2014: -$12,404,7182014Assets 2015: $26,354,086Liabilities 2015: $44,260,185Net Assets 2015: -$17,906,0992015Assets 2016: $14,908,853Liabilities 2016: $82,969,730Net Assets 2016: -$68,060,8772016Assets 2017: $14,803,052Liabilities 2017: $114,247,048Net Assets 2017: -$99,443,9962017Assets 2018: $26,734,288Liabilities 2018: $74,773,413Net Assets 2018: -$48,039,1252018Assets 2019: $47,954,745Liabilities 2019: $81,276,389Net Assets 2019: -$33,321,6442019Assets 2020: $49,178,381Liabilities 2020: $85,954,186Net Assets 2020: -$36,775,8052020Assets 2021: $35,016,313Liabilities 2021: $57,103,938Net Assets 2021: -$22,087,6252021Assets 2022: $86,345,828Liabilities 2022: $115,627,048Net Assets 2022: -$29,281,2202022Assets 2023: $155,242,660Liabilities 2023: $206,952,301Net Assets 2023: -$51,709,6412023Assets 2024: $150,257,290Liabilities 2024: $216,990,938Net Assets 2024: -$66,733,6482024

Highlighted filing

2019

Assets$47,954,745
Liabilities$81,276,389
Net Assets-$33,321,644
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$100M$50M$0-$50M-$100MRevenue 2010: $4,189,885Expenses 2010: $1,296,141Net Income 2010: $2,893,7442010Expenses 2011: $774,0382011Expenses 2012: $1,908,9572012Revenue 2013: $5,341,162Expenses 2013: $8,046,829Net Income 2013: -$2,705,6672013Revenue 2014: $2,396,700Expenses 2014: $3,640,914Net Income 2014: -$1,244,2142014Revenue 2015: $2,466,857Expenses 2015: $6,149,837Net Income 2015: -$3,682,9802015Revenue 2016: $2,543,968Expenses 2016: $56,368,114Net Income 2016: -$53,824,1462016Revenue 2017: $4,621,500Expenses 2017: $5,433,407Net Income 2017: -$811,9072017Revenue 2018: $9,332,458Expenses 2018: $4,972,198Net Income 2018: $4,360,2602018Revenue 2019: $18,776,413Expenses 2019: $4,060,778Net Income 2019: $14,715,6352019Revenue 2020: $15,211,545Expenses 2020: $14,921,939Net Income 2020: $289,6062020Revenue 2021: $30,534,205Expenses 2021: $19,334,368Net Income 2021: $11,199,8372021Revenue 2022: $8,473,109Expenses 2022: $11,936,619Net Income 2022: -$3,463,5102022Revenue 2023: $8,383,566Expenses 2023: $39,015,679Net Income 2023: -$30,632,1132023Revenue 2024: $40,861,551Expenses 2024: $53,393,428Net Income 2024: -$12,531,8772024

Highlighted filing

2019

Revenue$18,776,413
Expenses$4,060,778
Net Income$14,715,635
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$18,776,413
Mission and Program Overview

Mission

To serve as managing general partner that owns and operates low income housing projects

To provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$18,552,078$41,632,828▲ $23,080,750
Land, Buildings, and Equipment, Net$2,734,021$2,656,124▼ $77,897
Cash and Non-Interest-Bearing Accounts$1,920,824$241,642▼ $1,679,182
Accounts Receivable$175$3,694▲ $3,519
Prepaid Expenses and Deferred Charges$695$725▲ $30
Total Assets$26,734,288$47,954,745▲ $21,220,457
Other Assets Total$3,526,495$3,419,732▼ $106,763
Liabilities
Other Liabilities$70,208,279$64,253,553▼ $5,954,726
Deferred Revenue$742,600$13,219,123▲ $12,476,523
Mortgage Notes Payable Secured by Investment Property$3,778,683$3,733,090▼ $45,593
Accounts Payable and Accrued Expenses$43,851$70,623▲ $26,772
Total Liabilities$74,773,413$81,276,389▲ $6,502,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-48,039,125$-33,321,644▲ $14,717,481
Total Net Assets Fund Balance$-48,039,125$-33,321,644▲ $14,717,481
Total Liabilities and Net Assets / Fund Balance$26,734,288$47,954,745▲ $21,220,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,180,003$478,131$2,658,134
Land$445,151-$445,151
Equipment$30,970$60,522$91,492
Other Assets Org$100,997--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
D Kasey ArcheySenior Vice President Property Operations$308,142$308,142
Lisa RydholmSenior Vice President Human Resources$283,770$283,770

Board Members and Trustees

NameTitle
Nicholas J RandallChairperson
Linda MandoliniPresident
Jim KennedyVice Chairperson
Andre MadeiraSenior Vice President Development
Lisa RydholmSenior Vice President Human Resource
D Kasey ArcheySenior Vice President Property Opera
CHERYL O' CONNORDirector
Doug KuerschnerDirector
Ed ForrestDirector
Grace LiDirector
Ilene WeinrebDirector
Joe PostigoDirector
John GaffneyDirector
Pauline WeaverDirector
Rudy Johnson IiiDirector
Sean CallumDirector
Calvin WhitakerAssistant Secretary
Timothy ReillyAssistant Secretary
Tatiana BlankCFO
Meg-monique RoeChief of Strategy & Capability
Kathleen HammSecretary
Annette BillingsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,885,548
Program Service Revenue
$2,271,428
Investment Income
$619,437
Other Revenue
$0
All Other Contributions
$9,254,818
Change in Net Assets
$14,715,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,225,923
Grants and Similar Amounts Paid$796,129
Salaries, Compensation, and Employee Benefits$38,726
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,741,915--$1,741,915
Grants to Domestic Orgs$796,129--$796,129
Depreciation Depletion$86,219--$86,219
Fees for Services Accounting-$57,124-$57,124
Interest$54,379--$54,379
Other Expenses$39,407--$39,407
All Other Expenses$39,261--$39,261
Other Salaries and Wages$31,464--$31,464
Fees for Services Management$11,495--$11,495
Insurance$5,253--$5,253
Other Employee Benefits$4,088--$4,088
Payroll Taxes$2,079--$2,079
Pension Plan Contributions$1,095--$1,095
Advertising$19--$19
Total Functional Expenses$4,003,654$57,124$0$4,060,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eden Housing IncHayward, CA501(c)(3)Grants to Support Affordable Housing Activities$796,129
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
Deficit Investments in Partnerships$52,136,701
Due to Related Party$9,027,329
Partnership Mgmt Fees Payable$1,992,053
Incentive Fee Payable$1,066,089
Security Deposits$15,879
Asset Management Fee Payable$15,502
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Directors shall be appointed by, and each must be, a director of eden housing, inc. And shall be appointed annually at any regular or special meeting of the board of directors of eden housing, inc held for that purpose.”

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

“The corporate controller and cfo conduct a detailed review of the return before it is filed. Detailed review includes agreeing numbers to audit report, reasonableness tests on data, and reviewing salary information. Each member of the audit committee and the board of directors, upon request, can review the form 990 and submit comments before it is filed.”

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

“Each board member is required to complete a conflict of interest disclosure questionnaire annually. If a board member has any conflict of interest, the board member would need to recuse himself from any decisions regarding a conflict area.”

Form 990, Part VI, Section B, Line 15

“Officers are full time employees of eden housing, inc., a related 501(c)(3) charitable nonprofit organization. Independent compensation consultant, compensation survey or study and form 990 of other organizations were used to establish the compensation of organization's ceo/cfo, officers and key employees. Board or compensation committee's approval is also required.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Eden Investments Inc
EIN
94-2995223
Phone
5105821460
Address
22645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Tatiana Blank
Title
CFO
Phone
5105821460
Signed
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
1986
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
17

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Joe Huie
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A & 2B; FORM 990, PART IX, LINE 7 TO LINE 10:

“The organization has no employees. Salaries and wages reported in part ix, functional expenses, were reimbursements to eden affiliates. The amount was listed to conform with the requirements of federal and/or state regulatory agency and/or lender on audited financial statements.”

Form 990, Part IX, Line 11G

“Contract services: program service expenses 1,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,440. Management services: program service expenses 1,740,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,740,475.”

Financial Statement Notes

PART X, LINE 2:

“Ehi and its affiliates believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. Ehi's federal and state income tax and information returns for the years 2015 through 2018 are subject to examination by the regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13RUDY JOHNSON III
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL O' CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN CALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA MANDOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm17TATIANA BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDRE MADEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm19D KASEY ARCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA RYDHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm21MEG-MONIQUE ROE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16392890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17320352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18312747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19285144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20261617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21255269
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VICE PRESIDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VICE PRESIDENT PROPERTY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VICE PRESIDENT HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OF STRATEGY & CAPABILITY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0796129
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0796129
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0796129
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018776413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05253
IRS990/InsuranceGrp/TotalAmt05253
IRS990/InterestGrp/ProgramServicesAmt054379
IRS990/InterestGrp/TotalAmt054379
IRS990/InvestmentIncomeGrp/ExclusionAmt0619437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0619437
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02734021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02656124
IRS990/LandBldgEquipCostOrOtherBssAmt03194777
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS GENERAL PARTNER FOR MULTIPLE PARTNERSHIPS THAT OWN AND OPERATE LOW INCOME HOUSING PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03778683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03733090
IRS990/NetAssetsOrFundBalancesBOYAmt0-48039125
IRS990/NetAssetsOrFundBalancesEOYAmt0-33321644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-48039125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-33321644
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03526495
IRS990/OtherAssetsTotalGrp/EOYAmt03419732
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04088
IRS990/OtherExpensesGrp/Desc0PARTNERSHIP LOSS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LLC FEES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt01074437
IRS990/OtherExpensesGrp/ProgramServicesAmt170122
IRS990/OtherExpensesGrp/ProgramServicesAmt246292
IRS990/OtherExpensesGrp/ProgramServicesAmt339407
IRS990/OtherExpensesGrp/TotalAmt01074437
IRS990/OtherExpensesGrp/TotalAmt170122
IRS990/OtherExpensesGrp/TotalAmt246292
IRS990/OtherExpensesGrp/TotalAmt339407
IRS990/OtherLiabilitiesGrp/BOYAmt070208279
IRS990/OtherLiabilitiesGrp/EOYAmt064253553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031464
IRS990/OtherSalariesAndWagesGrp/TotalAmt031464
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018552078
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041632828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02079
IRS990/PayrollTaxesGrp/TotalAmt02079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01095
IRS990/PensionPlanContributionsGrp/TotalAmt01095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0725
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/PriorPeriodAdjustmentsAmt01846
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1532585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01738843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1532585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06269323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0916024
IRS990/PYInvestmentIncomeAmt026159
IRS990/PYOtherExpensesAmt03926649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03036976
IRS990/PYRevenuesLessExpensesAmt04360260
IRS990/PYSalariesCompEmpBnftPaidAmt0129525
IRS990/PYTotalExpensesAmt04972198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09332458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014715635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt06630730
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02271428
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,954,745
Liabilities
$81,276,389
Net assets
-$33,321,644
Revenue
$18,776,413
Expenses
$4,060,778
Net income
$14,715,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$217$66.7$40.9$53.4$12.5
2023Detailed filing. Detailed filing data is available for this year.$155$207$51.7$8.38$39.0$30.6
2022Detailed filing. Detailed filing data is available for this year.$86.3$116$29.3$8.47$11.9$3.46
2021Detailed filing. Detailed filing data is available for this year.$35.0$57.1$22.1$30.5$19.3$11.2
2020Detailed filing. Detailed filing data is available for this year.$49.2$86.0$36.8$15.2$14.9$0.29
2019Detailed filing. Detailed filing data is available for this year.$48.0$81.3$33.3$18.8$4.06$14.7
2018Detailed filing. Detailed filing data is available for this year.$26.7$74.8$48.0$9.33$4.97$4.36
2017Detailed filing. Detailed filing data is available for this year.$14.8$114$99.4$4.62$5.43$0.81
2016Detailed filing. Detailed filing data is available for this year.$14.9$83.0$68.1$2.54$56.4$53.8
2015Detailed filing. Detailed filing data is available for this year.$26.4$44.3$17.9$2.47$6.15$3.68
2014Detailed filing. Detailed filing data is available for this year.$27.0$39.4$12.4$2.40$3.64$1.24
2013Detailed filing. Detailed filing data is available for this year.$14.6$25.7$11.2$5.34$8.05$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$19.9$8.45$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.55$7.75$0.77
2010Summary only. Only limited summary data is available for this year.$7.41$6.73$0.68$4.19$1.30$2.89