Civic Intelligence

Northeastern Conference House Housing Development Fund Co Inc.

990 • Fiscal year 2018 • EIN 11-2574893

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileNA
130-10 Guy R Brewer BoulevardJamaica, NY 11434

(718) 712-2878

Siviq Scores

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

Liabilities / Assets

90th percentile

1.38x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

4.52x

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

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

-1.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

20%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$7,379,935

Down $402,804 (-5.2%) from 2017

Net Assets

Down

-$2,799,159

Down $33,292 (-1.2%) from 2017

Liabilities

Down

$10,179,094

Down $369,512 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$2,252,962

Up $370,226 (+20%) from 2017

Expenses

Down

$2,286,254

Down $7,495 (-0.3%) from 2017

Net Income

Up

-$33,292

Up $377,721 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,287,183Liabilities 2011: $5,345,380Net Assets 2011: -$2,058,1972011Assets 2012: $3,218,663Liabilities 2012: $5,128,354Net Assets 2012: -$1,909,6912012Assets 2013: $3,165,216Liabilities 2013: $5,201,335Net Assets 2013: -$2,036,1192013Assets 2015: $9,074,205Liabilities 2015: $11,063,907Net Assets 2015: -$1,989,7022015Assets 2016: $8,836,105Liabilities 2016: $11,190,959Net Assets 2016: -$2,354,8542016Assets 2017: $7,782,739Liabilities 2017: $10,548,606Net Assets 2017: -$2,765,8672017Assets 2018: $7,379,935Liabilities 2018: $10,179,094Net Assets 2018: -$2,799,1592018Assets 2019: $6,988,499Liabilities 2019: $10,173,406Net Assets 2019: -$3,184,9072019Assets 2020: $6,324,060Liabilities 2020: $9,930,456Net Assets 2020: -$3,606,3962020Assets 2021: $5,971,703Liabilities 2021: $9,925,580Net Assets 2021: -$3,953,8772021Assets 2022: $5,660,082Liabilities 2022: $9,753,247Net Assets 2022: -$4,093,1652022Assets 2023: $5,103,924Liabilities 2023: $9,615,891Net Assets 2023: -$4,511,9672023Assets 2024: $4,479,437Liabilities 2024: $9,380,141Net Assets 2024: -$4,900,7042024

Highlighted filing

2018

Assets$7,379,935
Liabilities$10,179,094
Net Assets-$2,799,159
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $166,450Expenses 2011: $60,309Net Income 2011: $106,1412011Expenses 2012: $58,6592012Revenue 2013: -$59,491Expenses 2013: $66,937Net Income 2013: -$126,4282013Revenue 2015: $25,403Expenses 2015: $37,690Net Income 2015: -$12,2872015Revenue 2016: $1,814,049Expenses 2016: $2,179,201Net Income 2016: -$365,1522016Revenue 2017: $1,882,736Expenses 2017: $2,293,749Net Income 2017: -$411,0132017Revenue 2018: $2,252,962Expenses 2018: $2,286,254Net Income 2018: -$33,2922018Revenue 2019: $1,965,737Expenses 2019: $2,351,485Net Income 2019: -$385,7482019Revenue 2020: $1,887,257Expenses 2020: $2,308,746Net Income 2020: -$421,4892020Revenue 2021: $1,901,457Expenses 2021: $2,248,938Net Income 2021: -$347,4812021Revenue 2022: $2,108,250Expenses 2022: $2,247,538Net Income 2022: -$139,2882022Revenue 2023: $2,007,710Expenses 2023: $2,426,512Net Income 2023: -$418,8022023Revenue 2024: $2,067,321Expenses 2024: $2,456,058Net Income 2024: -$388,7372024

Highlighted filing

2018

Revenue$2,252,962
Expenses$2,286,254
Net Income-$33,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,592,076
Mission and Program Overview

Mission

Northeastern is a u.s. Department of housing and urban development (hud) multifamily housing project consisting of 111 units. It is regulated by hud as to rental charges and operating requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,204,365$4,478,638▼ $725,727
Prepaid Expenses and Deferred Charges$108,472$110,042▲ $1,570
Pledges and Grants Receivable$135,400$52,718▼ $82,682
Cash and Non-Interest-Bearing Accounts$6,099$25,615▲ $19,516
Accounts Receivable$10,926$13,424▲ $2,498
Total Assets$7,782,739$7,379,935▼ $402,804
Other Assets Total$2,317,477$2,699,498▲ $382,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,801,628$9,755,611▼ $46,017
Accounts Payable and Accrued Expenses$534,565$271,831▼ $262,734
Other Liabilities$204,785$140,684▼ $64,101
Deferred Revenue$7,628$10,968▲ $3,340
Total Liabilities$10,548,606$10,179,094▼ $369,512
Net Assets / Fund Balance
Unrestricted Net Assets$-2,765,867$-2,799,159▼ $33,292
Total Net Assets Fund Balance$-2,765,867$-2,799,159▼ $33,292
Total Liabilities and Net Assets / Fund Balance$7,782,739$7,379,935▼ $402,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,062,146$6,334,621$10,396,767
Equipment$277,981$564,781$842,762
Land$138,511-$138,511
Other Assets Org$2,225,667--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Daniel HonorePresident
Dalton BurkeBoard Member
Pastor Willis ReedBoard Member
Sherolin DaleyBoard Member
Sylvia ModestBoard Member
Oswald EuellSecretary
Robert ChandlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frontline Building ServiceSecurity Guards245-06 JERICHO TURNPIKE, Floral Park, NY 11001$109,586
Revenue and Support

Revenue Composition

Contributions and Grants
$52,094
Program Service Revenue
$1,864,119
Investment Income
$331,638
Other Revenue
$5,111
Change in Net Assets
$-33,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,252,962
Total Revenue per Form 990
$2,252,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,868,500
Salaries, Compensation, and Employee Benefits$417,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$522,333--$522,333
Depreciation Depletion$382,270--$382,270
Other Salaries and Wages$205,419$98,095-$303,514
Fees for Services Other$157,639$5,319-$162,958
Occupancy$158,417--$158,417
Other Employee Benefits$61,741$29,484-$91,225
Fees for Services Management-$87,822-$87,822
Insurance$57,029--$57,029
All Other Expenses$46,247$4,607-$50,854
Fees for Services Accounting-$29,320-$29,320
Payroll Taxes$15,577$7,438-$23,015
Office Expenses-$22,451-$22,451
Other Expenses$44,651$18,948-$18,948
Fees for Services Legal-$1,561-$1,561
Total Functional Expenses$1,981,209$305,045$0$2,286,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,286,254
Total Expenses per Audited Statements$2,286,254
Total Expenses per Form 990$2,286,254
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 Sponsors$74,204
Accrued Interest Payable$34,483
TENANTS' SECURITY DEPOSITS PAYABLE$31,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Organization delegate control over managements to duties to a managament company : management agreement and hud management certificate”

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

“Form 990 is reviewed by the management company and then sent to all board members for their review and comments before it is filed.”

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

“Organization regulary and consistently monitor and enforce compliance with conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeastern Conference House
EIN
11-2574893
Phone
7187122878
Address
130-10 GUY R BREWER BOULEVARD, JAMAICA, NY 11434

Signing Officer

Name
Daniel Honore
Title
President
Phone
7187122878
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Honore
Formed
1978
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Ncheng Llp
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Alwayne Burke CPA
Phone
2127850100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The review process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Northeastern is exempt from income taxes under 501(c)(3) of the internal revenue code. Northeastern has analyzed tax positions taken for filing with the internal revenue service and state jurisdictions where it operates. Northeastern does not anticipate any significant uncertain tax positions that would require recognition in the financial statements. Periods ending september 30, 2015 and subsequent remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 460 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05111
IRS990/OtherRevenueTotalAmt05111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303514
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07438
IRS990/PayrollTaxesGrp/ProgramServicesAmt015577
IRS990/PayrollTaxesGrp/TotalAmt023015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110042
IRS990/PrincipalOfficerNm0DANIEL HONORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01864119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01864119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0891
IRS990/PYOtherExpensesAmt01883313
IRS990/PYOtherRevenueAmt07461
IRS990/PYProgramServiceRevenueAmt01824945
IRS990/PYRevenuesLessExpensesAmt0-411013
IRS990/PYSalariesCompEmpBnftPaidAmt0410436
IRS990/PYTotalExpensesAmt02293749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01882736
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02200116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01864119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01824945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01755176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01662641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01772641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08879522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04834
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02927
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015499
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt09126112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01916213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01874384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01807931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01695847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01831737
IRS990ScheduleA/Total509Grp/TotalAmt09126112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01922076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01882736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01814049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01695847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01831737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09146445
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04062146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06334621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010396767
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0564781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0842762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02286254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138511
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1436346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32225667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPER'S FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVES AND ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SPONSORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02252962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTHEASTERN IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. NORTHEASTERN HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. NORTHEASTERN DOES NOT ANTICIPATE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PERIODS ENDING SEPTEMBER 30, 2015 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04478638
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02699498
IRS990ScheduleD/TotalExpensesPerForm990Amt02286254
IRS990ScheduleD/TotalLiabilityAmt0140684
IRS990ScheduleD/TotalRevenuePerForm990Amt02252962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02252962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02286254
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DELEGATE CONTROL OVER MANAGEMENTS TO DUTIES TO A MANAGAMENT COMPANY : MANAGEMENT AGREEMENT AND HUD MANAGEMENT CERTIFICATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THEN SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REGULARY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07782739
IRS990/TotalAssetsEOYAmt07379935
IRS990/TotalAssetsGrp/BOYAmt07782739
IRS990/TotalAssetsGrp/EOYAmt07379935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052094
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01981209
IRS990/TotalFunctionalExpensesGrp/TotalAmt02286254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010548606
IRS990/TotalLiabilitiesEOYAmt010179094
IRS990/TotalLiabilitiesGrp/BOYAmt010548606
IRS990/TotalLiabilitiesGrp/EOYAmt010179094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2765867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2799159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01981209

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,379,935
Liabilities
$10,179,094
Net assets
-$2,799,159
Revenue
$2,252,962
Expenses
$2,286,254
Net income
-$33,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$9.38$4.90$2.07$2.46$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.10$9.62$4.51$2.01$2.43$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.66$9.75$4.09$2.11$2.25$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$9.93$3.95$1.90$2.25$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.32$9.93$3.61$1.89$2.31$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.99$10.2$3.18$1.97$2.35$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.38$10.2$2.80$2.25$2.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.78$10.5$2.77$1.88$2.29$0.41
2016Detailed filing. Detailed filing data is available for this year.$8.84$11.2$2.35$1.81$2.18$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.07$11.1$1.99$0.03$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$5.20$2.04$0.06$0.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$5.13$1.91$0.06
2011Summary only. Only limited summary data is available for this year.$3.29$5.35$2.06$0.17$0.06$0.11
Peer Organizations

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