Civic Intelligence

Peconic United Methodist Housing Development Fund Company Inc.

990 • Fiscal year 2014 • EIN 11-2498525

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
1 AldersgateRiverhead, NY 11901

(631) 727-4220

Siviq Scores

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

Liabilities / Assets

98th percentile

2.37x

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

3.99x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

0.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$50,822

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,235,583

Down $176,179 (-7.3%) from 2013

Net Assets

Down

-$3,060,563

Down $85,500 (-2.9%) from 2013

Liabilities

Down

$5,296,146

Down $90,679 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$1,327,198

Up $4,142 (+0.3%) from 2013

Expenses

Down

$1,318,056

Down $2,774,200 (-68%) from 2013

Net Income

Up

$9,142

Up $2,778,342 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,213,274Liabilities 2011: $2,606,882Net Assets 2011: -$393,6082011Assets 2012: $2,151,326Liabilities 2012: $2,357,189Net Assets 2012: -$205,8632012Assets 2013: $2,411,762Liabilities 2013: $5,386,825Net Assets 2013: -$2,975,0632013Assets 2014: $2,235,583Liabilities 2014: $5,296,146Net Assets 2014: -$3,060,5632014Assets 2015: $2,553,353Liabilities 2015: $5,598,099Net Assets 2015: -$3,044,7462015Assets 2016: $2,120,693Liabilities 2016: $5,493,389Net Assets 2016: -$3,372,6962016Assets 2017: $1,948,429Liabilities 2017: $5,443,835Net Assets 2017: -$3,495,4062017Assets 2018: $4,773,108Liabilities 2018: $0Net Assets 2018: $4,773,1082018Assets 2019: $4,816,789Liabilities 2019: $0Net Assets 2019: $4,816,7892019Assets 2020: $4,694,214Liabilities 2020: $0Net Assets 2020: $4,694,2142020Assets 2021: $4,732,655Liabilities 2021: $0Net Assets 2021: $4,732,6552021Assets 2022: $4,699,589Liabilities 2022: $0Net Assets 2022: $4,699,5892022Assets 2023: $5,620,748Liabilities 2023: $0Net Assets 2023: $5,620,7482023Assets 2024: $5,535,518Liabilities 2024: $0Net Assets 2024: $5,535,5182024

Highlighted filing

2014

Assets$2,235,583
Liabilities$5,296,146
Net Assets-$3,060,563
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,302,568Expenses 2011: $1,182,692Net Income 2011: $119,8762011Expenses 2012: $1,103,4992012Revenue 2013: $1,323,056Expenses 2013: $4,092,256Net Income 2013: -$2,769,2002013Revenue 2014: $1,327,198Expenses 2014: $1,318,056Net Income 2014: $9,1422014Revenue 2015: $1,351,238Expenses 2015: $1,319,061Net Income 2015: $32,1772015Revenue 2016: $1,361,331Expenses 2016: $1,687,684Net Income 2016: -$326,3532016Revenue 2017: $1,355,199Expenses 2017: $1,474,858Net Income 2017: -$119,6592017Revenue 2018: $8,629,087Expenses 2018: $381,581Net Income 2018: $8,247,5062018Revenue 2019: $54,240Expenses 2019: $10,559Net Income 2019: $43,6812019Revenue 2020: $7,325Expenses 2020: $127,947Net Income 2020: -$120,6222020Revenue 2021: $48,300Expenses 2021: $9,859Net Income 2021: $38,4412021Revenue 2022: $3,624Expenses 2022: $36,689Net Income 2022: -$33,0652022Revenue 2023: $1,000,145Expenses 2023: $78,986Net Income 2023: $921,1592023Revenue 2024: $0Expenses 2024: $34,196Net Income 2024: -$34,1962024

Highlighted filing

2014

Revenue$1,327,198
Expenses$1,318,056
Net Income$9,142
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,327,198
Mission and Program Overview

Mission

To provide safe, sanitary and affordable housing to elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,870$1,283,429▲ $36,559
Savings and Temporary Cash Investments$224,596--
Intangible Assets$203,911$0▼ $203,911
Cash and Non-Interest-Bearing Accounts$76,468$87,840▲ $11,372
Accounts Receivable$24,916$37,878▲ $12,962
Prepaid Expenses and Deferred Charges$28,698$10,141▼ $18,557
Total Assets$2,411,762$2,235,583▼ $176,179
Other Assets Total$606,303$816,295▲ $209,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,271,034$5,181,098▼ $89,936
Accounts Payable and Accrued Expenses$63,613$68,246▲ $4,633
Other Liabilities$46,800$46,802▲ $2
Total Liabilities$5,381,447$5,296,146▼ $85,301
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,378$5,378→ $0
Unrestricted Net Assets$-2,975,063$-3,065,941▼ $90,878
Total Net Assets Fund Balance$-2,969,685$-3,060,563▼ $90,878
Total Liabilities and Net Assets / Fund Balance$2,411,762$2,235,583▼ $176,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$837,429$3,961,994$4,799,423
Land$446,000-$446,000
Other Assets Org$115,479--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MooreTreasurerFT$50,822$50,822

Board Members and Trustees

NameTitle
Frederick MoorePresident
James WarnerVice President
Jonathan WirthBoard Member
Phil DinaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$881,141
Program Service Revenue
$446,054
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$9,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,327,198
Total Revenue per Form 990
$1,327,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,812
Salaries, Compensation, and Employee Benefits$338,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$238,298--$238,298
Other Salaries and Wages$204,832$24,900-$229,732
All Other Expenses$65,714$118,138-$183,852
Depreciation Depletion$161,086--$161,086
Insurance$88,923--$88,923
Other Employee Benefits$74,713$12,162-$86,875
Fees for Services Management-$60,192-$60,192
Payroll Taxes$18,608$3,029-$21,637
Fees for Services Accounting-$14,201-$14,201
Office Expenses-$13,638-$13,638
Fees for Services Legal-$11,320-$11,320
Other Expenses$9,465--$9,465
Total Functional Expenses$1,060,476$257,580$0$1,318,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,318,056
Expenses per Audited Statements$1,316,720
Total Expenses per Audited Statements$1,316,720
Expenses Not Reported on Financial Statements$1,336
Other Expense Adjustments$1,336
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
Tenant Security Deopsits$35,394
Prepaid Rent$11,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Bookkeeping and other services are performed by a third-party management company.”

Form 990, Part VI, Section B, Line 11

“A meeting was held to review each section of form 990 with the board members and preparers.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“Written requests are reviewed by the board upon approval the data is realeased to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Peconic United Methodist Housing
EIN
11-2498525
Phone
6317274220
Address
1 ALDERSGATE, RIVERHEAD, NY 11901

Signing Officer

Name
James Moore
Title
Treasurer
Phone
6317274220
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Moore
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120
Preparer
Jon E Krabbenschmidt
Phone
4153568000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to tax basis net assets -1,142.”

FORM 990, PART XII, LINE 2C - OVERSIGHT/SELECTION PROCESS CHANGES:

“No change in current year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation operates as a not-for-profit corporation under section 501(c)(3) of the internal revenue code and, as such, is not subject to federal or state income tax. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation. The corporation has determined whether any tax positions have met the recognition threshold and has measured the corporation's exposure to those tax positions. Management believes that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION ADJUSTMENT”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01327198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0881141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0871645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0869360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0896000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0846396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04364542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0442921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0446175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0426381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0398289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0394306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02108072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010399
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt06491552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01327195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01321299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01299699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01298642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01244717
IRS990ScheduleA/Total509Grp/TotalAmt06491552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01327198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01323056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01300430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01302568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01248699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06501951
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0837429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03961994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04799423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01336
IRS990ScheduleD/ExpensesSubtotalAmt01316720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0446000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0576218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt362401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4115479
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVES
IRS990ScheduleD/OtherExpensesNotIncludedAmt01336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEOPSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01327198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION OPERATES AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01283429
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0816295
IRS990ScheduleD/TotalExpensesPerForm990Amt01318056
IRS990ScheduleD/TotalLiabilityAmt046802
IRS990ScheduleD/TotalRevenuePerForm990Amt01327198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01327198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316720
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPING AND OTHER SERVICES ARE PERFORMED BY A THIRD-PARTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEETING WAS HELD TO REVIEW EACH SECTION OF FORM 990 WITH THE BOARD MEMBERS AND PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN REQUESTS ARE REVIEWED BY THE BOARD UPON APPROVAL THE DATA IS REALEASED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO TAX BASIS NET ASSETS -1,142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN CURRENT 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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C - OVERSIGHT/SELECTION PROCESS CHANGES:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02411762
IRS990/TotalAssetsEOYAmt02235583
IRS990/TotalAssetsGrp/BOYAmt02411762
IRS990/TotalAssetsGrp/EOYAmt02235583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0881141
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01060476
IRS990/TotalFunctionalExpensesGrp/TotalAmt01318056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05381447
IRS990/TotalLiabilitiesEOYAmt05296146
IRS990/TotalLiabilitiesGrp/BOYAmt05381447
IRS990/TotalLiabilitiesGrp/EOYAmt05296146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2969685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3060563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01060476
IRS990/TotalProgramServiceRevenueAmt0446054
IRS990/TotalReportableCompFromOrgAmt050822
IRS990/TotalRevenueGrp/ExclusionAmt0442924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01327198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02411762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02235583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2975063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3065941
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 ALDERSGATE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,235,583
Liabilities
$5,296,146
Net assets
-$3,060,563
Revenue
$1,327,198
Expenses
$1,318,056
Net income
$9,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.00$0.08$0.92
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.70$0.00$4.70$0.00$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.05$0.01$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.69$0.00$4.69$0.01$0.13$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.05$0.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$8.63$0.38$8.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$5.44$3.50$1.36$1.47$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$5.49$3.37$1.36$1.69$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$5.60$3.04$1.35$1.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.24$5.30$3.06$1.33$1.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.41$5.39$2.98$1.32$4.09$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.36$0.21$1.10
2011Summary only. Only limited summary data is available for this year.$2.21$2.61$0.39$1.30$1.18$0.12