Civic Intelligence

Peconic United Methodist Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 11-2498525

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

99th percentile

2.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

4.02x

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

-8.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$110,350

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-8.1%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.5%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,948,429

Down $172,264 (-8.1%) from 2016

Net Assets

Down

-$3,495,406

Down $122,710 (-3.6%) from 2016

Liabilities

Down

$5,443,835

Down $49,554 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$1,355,199

Down $6,132 (-0.5%) from 2016

Expenses

Down

$1,474,858

Down $212,826 (-13%) from 2016

Net Income

Up

-$119,659

Up $206,694 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$1,948,429
Liabilities$5,443,835
Net Assets-$3,495,406
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$1,355,199
Expenses$1,474,858
Net Income-$119,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,355,199
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$1,448,394$1,396,519▼ $51,875
Prepaid Expenses and Deferred Charges$50,483$49,332▼ $1,151
Cash and Non-Interest-Bearing Accounts$115,453$42,268▼ $73,185
Accounts Receivable$42,182$40,847▼ $1,335
Intangible Assets$22,000$24,500▲ $2,500
Total Assets$2,120,693$1,948,429▼ $172,264
Other Assets Total$442,181$394,963▼ $47,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,360,000$5,360,000→ $0
Other Liabilities$55,851$59,180▲ $3,329
Accounts Payable and Accrued Expenses$77,538$24,655▼ $52,883
Total Liabilities$5,493,389$5,443,835▼ $49,554
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,378$5,378→ $0
Unrestricted Net Assets$-3,378,074$-3,500,784▼ $122,710
Total Net Assets Fund Balance$-3,372,696$-3,495,406▼ $122,710
Total Liabilities and Net Assets / Fund Balance$2,120,693$1,948,429▼ $172,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,519$4,482,144$5,432,663
Land$446,000-$446,000
Other Land Buildings$0--
Other Assets Org$34,477--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MooreTreasurerFT$110,350$110,350

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$908,153
Program Service Revenue
$444,323
Investment Income
$2,453
Other Revenue
$270
Change in Net Assets
$-119,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,675
Revenue Not Reported on Financial Statements
$524
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$524
Total Revenue per Audited Statements
$1,354,675
Total Revenue per Form 990
$1,355,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,116,348
Salaries, Compensation, and Employee Benefits$358,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$304,958--$304,958
Other Salaries and Wages$238,554$27,000-$265,554
Insurance$78,994--$78,994
Other Employee Benefits$58,889$6,665-$65,554
Fees for Services Management-$60,192-$60,192
All Other Expenses$58,537--$58,537
Depreciation Depletion$55,326--$55,326
Fees for Services Legal-$52,509-$52,509
Fees for Services Accounting-$27,513-$27,513
Payroll Taxes$24,616$2,786-$27,402
Other Expenses$19,962--$19,962
Office Expenses-$18,924-$18,924
Total Functional Expenses$1,279,269$195,589$0$1,474,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,477,385
Expenses per Audited Statements$1,474,858
Total Expenses per Form 990$1,474,858
Expenses Not Reported on Form 990$2,527
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$38,199
Prepaid Rent$20,981
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 11B

“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
2018-11-15
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
4153568009
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to tax basis net assets -3,051.”

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 XI, LINE 4B - OTHER ADJUSTMENTS:

“PREPAID RENT”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DEPRECIATION ADJUSTMENT”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0916360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0886862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0881141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0871645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04464161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0444473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0441869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0459638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0442921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0446175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02235076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01760
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06716262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01355199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01361331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01351238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01327195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01321299
IRS990ScheduleA/Total509Grp/TotalAmt06716262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01355199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01361331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01351238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01327198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01323056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06718022
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0950519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04482144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05432663
IRS990ScheduleD/ExpensesNotReportedAmt02527
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01474858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0446000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0322287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234477
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesIncludedAmt02527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0524
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0524
IRS990ScheduleD/RevenueSubtotalAmt01354675
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/ExplanationTxt1PREPAID RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01396519
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0394963
IRS990ScheduleD/TotalExpensesPerForm990Amt01474858
IRS990ScheduleD/TotalLiabilityAmt059180
IRS990ScheduleD/TotalRevenuePerForm990Amt01355199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01354675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01477385
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 -3,051.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02120693
IRS990/TotalAssetsEOYAmt01948429
IRS990/TotalAssetsGrp/BOYAmt02120693
IRS990/TotalAssetsGrp/EOYAmt01948429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0908153
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01279269
IRS990/TotalFunctionalExpensesGrp/TotalAmt01474858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05493389
IRS990/TotalLiabilitiesEOYAmt05443835
IRS990/TotalLiabilitiesGrp/BOYAmt05493389
IRS990/TotalLiabilitiesGrp/EOYAmt05443835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3372696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3495406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01279269
IRS990/TotalProgramServiceRevenueAmt0444323
IRS990/TotalReportableCompFromOrgAmt0110350
IRS990/TotalRevenueGrp/ExclusionAmt0444323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01355199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02120693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01948429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3378074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3500784
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 ALDERSGATE
IRS990/USAddress/CityNm0RIVERHEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317274220

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,948,429
Liabilities
$5,443,835
Net assets
-$3,495,406
Revenue
$1,355,199
Expenses
$1,474,858
Net income
-$119,659
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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