Civic Intelligence

Human Development Association

990 • Fiscal year 2019 • EIN 11-2502832

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 24, 2020

12 Heyward Street 4 FLBrooklyn, NY 11249

(718) 422-4700

Siviq Scores

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

Liabilities / Assets

99th percentile

3.35x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.75x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,081,512

Down $4,002,390 (-56%) from 2018

Net Assets

Down

-$7,227,998

Down $3,306,469 (-84%) from 2018

Liabilities

Down

$10,309,510

Down $695,921 (-6.3%) from 2018

Revenue

Down

$13,781,967

Down $15,272,337 (-53%) from 2018

Expenses

Down

$16,445,597

Down $11,814,695 (-42%) from 2018

Net Income

Down

-$2,663,630

Down $3,457,642 (-435%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $12,731,955Liabilities 2010: $4,331,758Net Assets 2010: $8,400,1972010Assets 2011: $11,506,774Liabilities 2011: $4,937,966Net Assets 2011: $6,568,8082011Assets 2012: $9,582,567Liabilities 2012: $897,177Net Assets 2012: $8,685,3902012Assets 2013: $8,591,780Liabilities 2013: $2,833,077Net Assets 2013: $5,758,7032013Assets 2014: $10,104,131Liabilities 2014: $10,939,373Net Assets 2014: -$835,2422014Assets 2015: $8,210,834Liabilities 2015: $9,872,498Net Assets 2015: -$1,661,6642015Assets 2016: $7,106,991Liabilities 2016: $10,360,037Net Assets 2016: -$3,253,0462016Assets 2017: $6,588,695Liabilities 2017: $11,304,236Net Assets 2017: -$4,715,5412017Assets 2018: $7,083,902Liabilities 2018: $11,005,431Net Assets 2018: -$3,921,5292018Assets 2019: $3,081,512Liabilities 2019: $10,309,510Net Assets 2019: -$7,227,9982019Assets 2020: $1,481,481Liabilities 2020: $9,074,414Net Assets 2020: -$7,592,9332020Assets 2021: $1,435,748Liabilities 2021: $9,079,454Net Assets 2021: -$7,643,7062021

Highlighted filing

2019

Assets$3,081,512
Liabilities$10,309,510
Net Assets-$7,227,998

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $41,136,2842010Expenses 2011: $36,907,1502011Expenses 2012: $34,816,6742012Revenue 2013: $30,509,777Expenses 2013: $30,241,575Net Income 2013: $268,2022013Revenue 2014: $28,439,791Expenses 2014: $28,644,514Net Income 2014: -$204,7232014Revenue 2015: $25,967,909Expenses 2015: $26,794,330Net Income 2015: -$826,4212015Revenue 2016: $26,394,666Expenses 2016: $27,986,047Net Income 2016: -$1,591,3812016Revenue 2017: $26,441,829Expenses 2017: $27,904,324Net Income 2017: -$1,462,4952017Revenue 2018: $29,054,304Expenses 2018: $28,260,292Net Income 2018: $794,0122018Revenue 2019: $13,781,967Expenses 2019: $16,445,597Net Income 2019: -$2,663,6302019Revenue 2020: $24,743Expenses 2020: $389,678Net Income 2020: -$364,9352020Revenue 2021: $0Expenses 2021: $50,773Net Income 2021: -$50,7732021

Highlighted filing

2019

Revenue$13,781,967
Expenses$16,445,597
Net Income-$2,663,630
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 24, 2020
Return Version
2018v3.2
Gross Receipts
$13,781,967
Mission and Program Overview

Mission

To provide home attendant services to needy persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,172,261$2,378,574▼ $793,687
Other Notes and Loans Receivable, Net$500,891$0▼ $500,891
Cash and Non-Interest-Bearing Accounts$3,096,302$432,602▼ $2,663,700
Prepaid Expenses and Deferred Charges$139,738$137,845▼ $1,893
Land, Buildings, and Equipment, Net$165,227$124,132▼ $41,095
Total Assets$7,083,902$3,081,512▼ $4,002,390
Other Assets Total$9,483$8,359▼ $1,124
Liabilities
Other Liabilities$4,751,859$4,751,859→ $0
Accounts Payable and Accrued Expenses$6,896,411$4,477,288▼ $2,419,123
Unsecured Notes Loans Payable$0$1,080,363▲ $1,080,363
Total Liabilities$11,648,270$10,309,510▼ $1,338,760
Net Assets / Fund Balance
Unrestricted Net Assets$-4,564,368$-7,227,998▼ $2,663,630
Total Net Assets Fund Balance$-4,564,368$-7,227,998▼ $2,663,630
Total Liabilities and Net Assets / Fund Balance$7,083,902$3,081,512▼ $4,002,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,132$163,532$287,664
Compensation and Service Providers

Board Members and Trustees

NameTitle
Moshe KestenbuamPresident
Louis KestenbaumVice President
Bela GluckBoard Member
Joel KatzDirector
Joel KestenbaumDirector
Mendel KrausDirector
Yecheskil AuschDirector
Naftali AuschSecretary
Hershel BerkowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,770,052
Investment Income
$11,915
Other Revenue
$0
Change in Net Assets
$-2,663,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,016,457
Salaries, Compensation, and Employee Benefits$1,429,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,427,517$112,043-$12,539,560
Fees for Services Legal-$1,359,567-$1,359,567
Other Employee Benefits$1,143,946--$1,143,946
Pension Plan Contributions$285,194--$285,194
Office Expenses-$151,621-$151,621
Advertising-$137,673-$137,673
Fees for Services Management-$80,000-$80,000
Occupancy-$59,282-$59,282
Depreciation Depletion-$41,095-$41,095
Travel-$30,041-$30,041
Insurance$25,124--$25,124
Other Expenses-$2,975-$2,975
Total Functional Expenses$13,881,781$2,563,816$0$16,445,597
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shared Board MembersHealth BenefitsNo$350,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hra$4,375,398
Contract Deposits$376,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Moshe kestenbaum, president and louis kestenbaum, vice president family relationship

Form 990, Part VI, Section A, Line 2

Joel kestenbaum, director, mendel kraus, director and louis kestenbaum, vice president family relationship

Form 990, Part VI, Section A, Line 2

Joel katz, director, yecheskil ausch, director and moshe kestenbaum, preseident family relationship

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

The form 990 preparer (cpa firm) sends the cfo a draft copy of the completed form 990. The cfo reviews the form 990 and sends it back to the cpa firm with comments as needed. The cpa firm incorporates those comments into the form 990, and sends a new draft of the completed form 990 to the board of directors for review and comments. After the board of directors approves the form 990, they notify the cpa firm, and a final version of the form 990 is sent to the executive director to be signed.it is then e-filed by the cpa firm.

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

Employees are required to disclose potential conflicts of interest. Failure to disclose a potential conflict of interest may result in disciplinary action up to and including termination.

Form 990, Part VI, Section C, Line 19

Upon request the public may view the organization's governing documents and related documents at the address located on page 1 of form 990.

Filing and Contact Details

Filer

Filer Name
Human Development Association
EIN
11-2502832
Phone
7184224700
Address
12 HEYWARD STREET 4 FL, BROOKLYN, NY 11249

Signing Officer

Name
Moshe Kestenbaum
Title
President
Phone
7184224700
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moshe Kestenbaum
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Levi Moshe Schupper
Phone
7182361600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 0. Management and general expenses 30,431. Fundraising expenses 0. Total expenses 30,431. Home health aid services & fees: program service expenses 12,427,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,427,517. Rn services: program service expenses 0. Management and general expenses 59,909. Fundraising expenses 0. Total expenses 59,909. Recruiting: program service expenses 0. Management and general expenses 3,103. Fundraising expenses 0. Total expenses 3,103. Commissions: program service expenses 0. Management and general expenses 18,600. Fundraising expenses 0. Total expenses 18,600.

Raw XML AppendixShowing 400 of 470 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013770052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029042167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026420118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026378956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025967361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121578654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062020
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0121578654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013770052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029042167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026420118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026378956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025967361
IRS990ScheduleA/Total509Grp/TotalAmt0121578654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013781967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029054304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026441829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026394666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025967908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121640674
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04375398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1376461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124132
IRS990ScheduleD/TotalLiabilityAmt04751859
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HDA HOMECARE VEBA WELFARE TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0350000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HEALTH BENEFITS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOSHE KESTENBAUM, PRESIDENT AND LOUIS KESTENBAUM, VICE PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOEL KESTENBAUM, DIRECTOR, MENDEL KRAUS, DIRECTOR AND LOUIS KESTENBAUM, VICE PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOEL KATZ, DIRECTOR, YECHESKIL AUSCH, DIRECTOR AND MOSHE KESTENBAUM, PRESEIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 PREPARER (CPA FIRM) SENDS THE CFO A DRAFT COPY OF THE COMPLETED FORM 990. THE CFO REVIEWS THE FORM 990 AND SENDS IT BACK TO THE CPA FIRM WITH COMMENTS AS NEEDED. THE CPA FIRM INCORPORATES THOSE COMMENTS INTO THE FORM 990, AND SENDS A NEW DRAFT OF THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE FORM 990, THEY NOTIFY THE CPA FIRM, AND A FINAL VERSION OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR TO BE SIGNED.IT IS THEN E-FILED BY THE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,431. HOME HEALTH AID SERVICES & FEES: PROGRAM SERVICE EXPENSES 12,427,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,427,517. RN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,909. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,103. COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ODA PRIMARY CARE HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HDA HOMECARE VEBA WELFARE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112329960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461696643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1VEBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014-16 HEYWARD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112 HEYWARD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0540000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14064
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT OF ACCRUED EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST OF SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HDA HOMECARE VEBA WELFARE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ODA PRIMARY HEALTH CARE NETWORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07083902
IRS990/TotalAssetsEOYAmt03081512
IRS990/TotalAssetsGrp/BOYAmt07083902
IRS990/TotalAssetsGrp/EOYAmt03081512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02563816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013881781
IRS990/TotalFunctionalExpensesGrp/TotalAmt016445597
IRS990/TotalGrossUBIAmt011915
IRS990/TotalLiabilitiesBOYAmt011648270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$9.08$7.64$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.48$9.07$7.59$0.02$0.39$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.08$10.3$7.23$13.8$16.4$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$11.0$3.92$29.1$28.3$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$11.3$4.72$26.4$27.9$1.46
2016Detailed filing. Detailed filing data is available for this year.$7.11$10.4$3.25$26.4$28.0$1.59
2015Detailed filing. Detailed filing data is available for this year.$8.21$9.87$1.66$26.0$26.8$0.83
2014Detailed filing. Detailed filing data is available for this year.$10.1$10.9$0.84$28.4$28.6$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$2.83$5.76$30.5$30.2$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.90$8.69$34.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.94$6.57$36.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.33$8.40$41.1