Civic Intelligence

Allen a M E Neighborhood Preservation and Development Corp

990 • Fiscal year 2015 • EIN 11-2705085

Jul 01, 2014 to Jun 30, 2015 • Filed on May 17, 2016

Organization Profile
110-31 Merrick BoulevardJamaica, NY 11434

(718) 206-4600

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

3.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$398,913

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 207.5% of source-year revenue.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,166,633

Down $483,850 (-29%) from 2014

Net Assets

Down

$475,719

Down $143,901 (-23%) from 2014

Liabilities

Down

$690,914

Down $339,949 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$192,258

Down $101,258 (-34%) from 2014

Expenses

Up

$367,241

Up $176,392 (+92%) from 2014

Net Income

Down

-$174,983

Down $277,650 (-270%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $2,617,368Liabilities 2011: $2,830,942Net Assets 2011: -$213,5742011Assets 2012: $1,475,191Liabilities 2012: $1,588,093Net Assets 2012: -$112,9022012Assets 2013: $17,925,907Liabilities 2013: $13,579,774Net Assets 2013: $4,346,1332013Assets 2014: $1,650,483Liabilities 2014: $1,030,863Net Assets 2014: $619,6202014Assets 2015: $1,166,633Liabilities 2015: $690,914Net Assets 2015: $475,7192015Assets 2016: $1,154,182Liabilities 2016: $691,189Net Assets 2016: $462,9932016Assets 2017: $1,129,053Liabilities 2017: $703,957Net Assets 2017: $425,0962017Assets 2019: $1,105,344Liabilities 2019: $680,352Net Assets 2019: $424,9922019Assets 2020: $1,142,911Liabilities 2020: $685,466Net Assets 2020: $457,4452020Assets 2021: $1,111,194Liabilities 2021: $684,654Net Assets 2021: $426,5402021Assets 2022: $1,124,815Liabilities 2022: $698,275Net Assets 2022: $426,5402022Assets 2023: $1,216,258Liabilities 2023: $786,632Net Assets 2023: $429,6262023Assets 2024: $1,138,966Liabilities 2024: $708,512Net Assets 2024: $430,4542024

Highlighted filing

2015

Assets$1,166,633
Liabilities$690,914
Net Assets$475,719
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $622,466Expenses 2011: $1,153,721Net Income 2011: -$531,2552011Expenses 2012: $651,6582012Revenue 2013: $590,974Expenses 2013: $684,992Net Income 2013: -$94,0182013Revenue 2014: $293,516Expenses 2014: $190,849Net Income 2014: $102,6672014Revenue 2015: $192,258Expenses 2015: $367,241Net Income 2015: -$174,9832015Revenue 2016: $219,015Expenses 2016: $231,741Net Income 2016: -$12,7262016Revenue 2017: $235,892Expenses 2017: $273,789Net Income 2017: -$37,8972017Revenue 2019: $140,511Expenses 2019: $129,728Net Income 2019: $10,7832019Revenue 2020: $200,150Expenses 2020: $167,697Net Income 2020: $32,4532020Revenue 2021: $91,873Expenses 2021: $122,778Net Income 2021: -$30,9052021Revenue 2022: $137,068Expenses 2022: $137,068Net Income 2022: $02022Revenue 2023: $214,996Expenses 2023: $211,910Net Income 2023: $3,0862023Revenue 2024: $167,568Expenses 2024: $166,740Net Income 2024: $8282024

Highlighted filing

2015

Revenue$192,258
Expenses$367,241
Net Income-$174,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 17, 2016
Return Version
2014v6.0
Gross Receipts
$192,258
Mission and Program Overview

Mission

COMMUNITY REHABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,055,000$1,055,000→ $0
Accounts Receivable$200,000--
Land, Buildings, and Equipment, Net$42,276$55,082▲ $12,806
Cash and Non-Interest-Bearing Accounts$336,019$50,987▼ $285,032
Total Assets$1,650,483$1,166,633▼ $483,850
Other Assets Total$17,188$5,564▼ $11,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$884,823$660,000▼ $224,823
Other Liabilities$118,129--
Accounts Payable and Accrued Expenses$27,911$30,914▲ $3,003
Total Liabilities$1,030,863$690,914▼ $339,949
Net Assets / Fund Balance
Unrestricted Net Assets$619,620$475,719▼ $143,901
Total Net Assets Fund Balance$619,620$475,719▼ $143,901
Total Liabilities and Net Assets / Fund Balance$1,650,483$1,166,633▼ $483,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,082$121,657$176,739
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren OutlawExecutive DirectorPT$21,875$33,075$54,950

Board Members and Trustees

NameTitle
Rev Elaine M FlakeChair Person
Evette EnnisBoard Member
Gina L Bolden-riveraBoard Member
June P Andrews -hendersonBoard Member
Michael StephensBoard Member
Nadine Morency-mohsBoard Member
Patricia a RubensBoard Member
Rev Floyd FlakeBoard Member
Simone PriceBoard Member
Richard O MceachernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,395
Change in Net Assets
$-174,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,258
Total Revenue per Audited Statements
$192,258
Total Revenue per Form 990
$192,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,877
Salaries, Compensation, and Employee Benefits$107,364
Total Fundraising Expense$91,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$682$61,996$90,007$152,685
Other Salaries and Wages$63,786$1,994$665$66,445
Other Employee Benefits$22,318$697$233$23,248
Depreciation Depletion$18,275--$18,275
Fees for Services Accounting-$18,150-$18,150
Current Officers, Directors, Trustees, and Key Employees$8,936$279$93$9,308
Payroll Taxes$5,596$175$58$5,829
Other Expenses$5,757$6$2$5,757
Insurance$2,545$80$27$2,652
Pension Plan Contributions$2,433$76$25$2,534
Office Expenses$264$7$3$274
Total Functional Expenses$187,983$88,145$91,113$367,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,241
Total Expenses per Audited Statements$367,241
Total Expenses per Form 990$367,241
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is distributed to board members for their review prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“There is a periodic review of conflict of interest policy. Employees sign a copy acknowledging their receipt and understanding of the policy.”

CEO executive director top management comp Part VI line 15A

“A compensation analysis is done using at least two independent sources. One of which is the bureau of labor statistics.”

Governing documents etc available to public Part VI line 19

“Upon request, management makes these documents available to the general public.”

Filing and Contact Details

Filer

Filer Name
Allen Ame Neighborhood Preservation & Developme
EIN
11-2705085
Address
110-31 MERRICK BOULEVARD, Jamaica, NY 11434

Signing Officer

Name
Lauren Outlaw
Title
Executive Direc
Phone
7182064200
Signed
2016-05-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Lauren Outlaw
Formed
1984
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Ivan W Harper CPA
Address
1322 CARROLL STREET, Brooklyn, NY 11213
Preparer
Ivan Harper
Phone
7184673296
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bad debt expense of $61,873 and miscellaneous expense of $812.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0175
IRS990/PayrollTaxesGrp/ProgramServicesAmt05596
IRS990/PayrollTaxesGrp/TotalAmt05829
IRS990/PensionPlanContributionsGrp/FundraisingAmt025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02433
IRS990/PensionPlanContributionsGrp/TotalAmt02534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAUREN OUTLAW
IRS990/PriorPeriodAdjustmentsAmt031082
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD PRESERVATION - COMMUNITY REHABILITATION BENEFITTING THE RESIDENTS OF SOUTHEAST QUEENS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt068916
IRS990/PYOtherRevenueAmt026492
IRS990/PYProgramServiceRevenueAmt037756
IRS990/PYRevenuesLessExpensesAmt0100560
IRS990/PYSalariesCompEmpBnftPaidAmt0124040
IRS990/PYTotalExpensesAmt0192956
IRS990/PYTotalRevenueAmt0293516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-174983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01037119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01276431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0313856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0513856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02827406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0643247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0606843
IRS990ScheduleA/Total509Grp/TotalAmt02827406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0525936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0643338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0607043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02827788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176739
IRS990ScheduleD/ExpensesSubtotalAmt0367241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AGENCIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/RevenueSubtotalAmt0192258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055082
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05564
IRS990ScheduleD/TotalExpensesPerForm990Amt0367241
IRS990ScheduleD/TotalRevenuePerForm990Amt0192258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367241
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0257605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1398913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV ELAINE M FLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1REV FLOYD FLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR PERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0257605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1398913
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A PERIODIC REVIEW OF CONFLICT OF INTEREST POLICY. EMPLOYEES SIGN A COPY ACKNOWLEDGING THEIR RECEIPT AND UNDERSTANDING OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION ANALYSIS IS DONE USING AT LEAST TWO INDEPENDENT SOURCES. ONE OF WHICH IS THE BUREAU OF LABOR STATISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, MANAGEMENT MAKES THESE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE OF $61,873 AND MISCELLANEOUS EXPENSE OF $812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLEN AFFORDABLE HOUSING DEVEL FD C
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0113143495
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0110-42 MERRICK BOULEVARD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Jamaica
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd011433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLEN AFFORDABLE HOUSING DEV FD COR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GREATER ALLEN AME CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113143495
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0110-42 MERRICK BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1110-31 MERRICK BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Jamaica
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Jamaica
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,166,633
Liabilities
$690,914
Net assets
$475,719
Revenue
$192,258
Expenses
$367,241
Net income
-$174,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.71$0.43$0.17$0.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.79$0.43$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.70$0.43$0.14$0.14$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.68$0.43$0.09$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.69$0.46$0.20$0.17$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.68$0.42$0.14$0.13$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.70$0.43$0.24$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.69$0.46$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.69$0.48$0.19$0.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.03$0.62$0.29$0.19$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$13.6$4.35$0.59$0.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.59$0.11$0.65
2011Summary only. Only limited summary data is available for this year.$2.62$2.83$0.21$0.62$1.15$0.53