Civic Intelligence

Venture Development 2002 Inc.

990 • Fiscal year 2015 • EIN 03-0535813

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization ProfileN/A
25 Smith Street Suite 510Nanuet, NY 10954

(845) 624-3860

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,817,591

Down $745 (-0.0%) from 2014

Net Assets

Down

$1,793,912

Down $11,400 (-0.6%) from 2014

Liabilities

Up

$23,679

Up $10,655 (+82%) from 2014

Revenue And Expenses

Revenue

Down

$154,939

Down $60 (-0.0%) from 2014

Expenses

Up

$166,339

Up $9,714 (+6.2%) from 2014

Net Income

Down

-$11,400

Down $9,774 (-601%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,820,153Liabilities 2010: $11,640Net Assets 2010: $1,808,5132010Assets 2011: $1,843,103Liabilities 2011: $27,263Net Assets 2011: $1,815,8402011Assets 2012: $1,828,538Liabilities 2012: $9,328Net Assets 2012: $1,819,2102012Assets 2013: $1,826,892Liabilities 2013: $19,954Net Assets 2013: $1,806,9382013Assets 2014: $1,818,336Liabilities 2014: $13,024Net Assets 2014: $1,805,3122014Assets 2015: $1,817,591Liabilities 2015: $23,679Net Assets 2015: $1,793,9122015Assets 2016: $1,784,148Liabilities 2016: $233,405Net Assets 2016: $1,550,7432016Assets 2017: $1,514,613Liabilities 2017: $30,856Net Assets 2017: $1,483,7572017Assets 2018: $1,475,548Liabilities 2018: $18,893Net Assets 2018: $1,456,6552018Assets 2019: $1,435,853Liabilities 2019: $40,678Net Assets 2019: $1,395,1752019Assets 2020: $1,386,664Liabilities 2020: $29,141Net Assets 2020: $1,357,5232020Assets 2021: $1,335,055Liabilities 2021: $52,122Net Assets 2021: $1,282,9332021Assets 2022: $1,338,472Liabilities 2022: $95,965Net Assets 2022: $1,242,5072022Assets 2023: $1,382,311Liabilities 2023: $190,870Net Assets 2023: $1,191,4412023Assets 2024: $1,326,711Liabilities 2024: $201,779Net Assets 2024: $1,124,9322024

Highlighted filing

2015

Assets$1,817,591
Liabilities$23,679
Net Assets$1,793,912
Open 2015 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $144,0612010Expenses 2011: $147,7582011Expenses 2012: $151,7642012Revenue 2013: $155,082Expenses 2013: $167,354Net Income 2013: -$12,2722013Revenue 2014: $154,999Expenses 2014: $156,625Net Income 2014: -$1,6262014Revenue 2015: $154,939Expenses 2015: $166,339Net Income 2015: -$11,4002015Revenue 2016: $154,859Expenses 2016: $398,028Net Income 2016: -$243,1692016Revenue 2017: $155,930Expenses 2017: $222,916Net Income 2017: -$66,9862017Revenue 2018: $153,077Expenses 2018: $180,179Net Income 2018: -$27,1022018Revenue 2019: $151,274Expenses 2019: $212,754Net Income 2019: -$61,4802019Revenue 2020: $149,688Expenses 2020: $187,340Net Income 2020: -$37,6522020Revenue 2021: $147,297Expenses 2021: $221,887Net Income 2021: -$74,5902021Revenue 2022: $154,673Expenses 2022: $195,099Net Income 2022: -$40,4262022Revenue 2023: $154,585Expenses 2023: $205,651Net Income 2023: -$51,0662023Revenue 2024: $144,242Expenses 2024: $210,751Net Income 2024: -$66,5092024

Highlighted filing

2015

Revenue$154,939
Expenses$166,339
Net Income-$11,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$154,939
Mission and Program Overview

Mission

To provide housing to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,520,047$1,513,100▼ $6,947
Savings and Temporary Cash Investments$295,953$266,097▼ $29,856
Cash and Non-Interest-Bearing Accounts-$35,848-
Prepaid Expenses and Deferred Charges$2,336$2,546▲ $210
Total Assets$1,818,336$1,817,591▼ $745
Liabilities
Accounts Payable and Accrued Expenses$8,516$19,684▲ $11,168
Other Liabilities$4,508$3,995▼ $513
Total Liabilities$13,024$23,679▲ $10,655
Net Assets / Fund Balance
Unrestricted Net Assets$1,805,312$1,793,912▼ $11,400
Total Net Assets Fund Balance$1,805,312$1,793,912▼ $11,400
Total Liabilities and Net Assets / Fund Balance$1,818,336$1,817,591▼ $745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,229,535$460,863$1,690,398
Land$246,881-$246,881
Equipment$36,684$28,869$65,553
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MurphyPresident
Larry BateVice President
Thomas ZimmermanVice President
Arlene Thomas-strandDirector
Barry WarnerDirector
Dario MazurekDirector
Denis TroyDirector
Donald GrothDirector
Janet WheelerDirector
Josephine HallettDirector
Katherine AbramsonDirector
Kelly Kilduff RuggieroDirector
Marvin NymanDirector
Mary Jean MarsicoDirector
Matthew MurphyDirector
Nancy Clucas-bricherDirector
Paul WhalenDirector
Teresa BaderDirector
Carol YablonskiSecretary
Nicholas DesantisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,656
Investment Income
$283
Other Revenue
$0
Change in Net Assets
$-11,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$154,939
Total Revenue per Form 990
$154,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,135
Salaries, Compensation, and Employee Benefits$14,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,375--$54,375
Other Expenses$40,014--$40,014
Occupancy$31,116--$31,116
Other Salaries and Wages$13,193--$13,193
Fees for Services Management-$9,504-$9,504
Fees for Services Accounting-$5,750-$5,750
Fees for Services Other$5,677--$5,677
Insurance$5,451--$5,451
Payroll Taxes$1,011--$1,011
Office Expenses-$248-$248
Total Functional Expenses$150,837$15,502$0$166,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,339
Total Expenses per Audited Statements$166,339
Total Expenses per Form 990$166,339
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Related Party$3,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 organization is managed by camp venture, inc., a related tax-exempt organization.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 will be emailed to board members before filing.”

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

“Corporate compliance officer reiterates policy annually through training. Officers are required to update disclosures annually or anytime a possible conflict arises.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon written request. Requests may be sent to executive director, cfo, or corporate compliance officer at camp venture, inc.”

Filing and Contact Details

Filer

Filer Name
Venture Development 2002 Inc
EIN
03-0535813
Phone
8456243860
Address
25 SMITH STREET SUITE 510, NANUET, NY 10954

Signing Officer

Name
John Murphy
Title
President
Phone
8456243860
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Murphy
Formed
2004
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Karl F Newton CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has a committee responsible for the oversight and approval of the financial statement audit and there has been no change in this process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code and has been determined to be an organization other than a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management of the corporation is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. Management believes the corporation is no longer subject to review by the internal revenue service for tax years prior to 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031116
IRS990/OccupancyGrp/TotalAmt031116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OfficeExpensesGrp/TotalAmt0248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt040014
IRS990/OtherExpensesGrp/TotalAmt040014
IRS990/OtherLiabilitiesGrp/BOYAmt04508
IRS990/OtherLiabilitiesGrp/EOYAmt03995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013193
IRS990/OtherSalariesAndWagesGrp/TotalAmt013193
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01011
IRS990/PayrollTaxesGrp/TotalAmt01011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02546
IRS990/PrincipalOfficerNm0JOHN MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt0144442
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0154656
IRS990/PYRevenuesLessExpensesAmt0-1626
IRS990/PYSalariesCompEmpBnftPaidAmt012183
IRS990/PYTotalExpensesAmt0156625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154999
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0773280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt0773280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0773280
IRS990ScheduleA/TotalSupportAmt0775239
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01229535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01690398
IRS990ScheduleD/EquipmentGrp/BookValueAmt036684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065553
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0166339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0246881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0154939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT OF THE CORPORATION IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THE CORPORATION IS NO LONGER SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513100
IRS990ScheduleD/TotalExpensesPerForm990Amt0166339
IRS990ScheduleD/TotalLiabilityAmt03995
IRS990ScheduleD/TotalRevenuePerForm990Amt0154939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY CAMP VENTURE, INC., A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE EMAILED TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE COMPLIANCE OFFICER REITERATES POLICY ANNUALLY THROUGH TRAINING. OFFICERS ARE REQUIRED TO UPDATE DISCLOSURES ANNUALLY OR ANYTIME A POSSIBLE CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. REQUESTS MAY BE SENT TO EXECUTIVE DIRECTOR, CFO, OR CORPORATE COMPLIANCE OFFICER AT CAMP VENTURE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT AND APPROVAL OF THE FINANCIAL STATEMENT AUDIT AND THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMP VENTURE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VENTURE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VOT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VENTURE DEVELOPMENT 2004 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4VENTURE CARES OPTION 1 INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,591
Liabilities
$23,679
Net assets
$1,793,912
Revenue
$154,939
Expenses
$166,339
Net income
-$11,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.20$1.12$0.14$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$0.15$0.21$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.10$1.24$0.15$0.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.05$1.28$0.15$0.22$0.07
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.39$0.03$1.36$0.15$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$0.15$0.21$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$0.15$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$0.16$0.22$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.23$1.55$0.15$0.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.79$0.15$0.17$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.82$0.01$1.81$0.15$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.82$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.03$1.82$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$0.14