Civic Intelligence

H S C No 4 Housing Developement Fund Company Inc.

990 • Fiscal year 2021 • EIN 11-3029451

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 28, 2021

Organization ProfileN/A

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650 Paumanack Village DriveGreenlawn, NY 11740

(631) 262-0101

Siviq Scores

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

Liabilities / Assets

97th percentile

1.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

9.10x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-45%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$225,251

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.7%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.4%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,948,793

Down $212,501 (-6.7%) from 2020

Net Assets

Down

-$1,232,063

Down $209,088 (-20%) from 2020

Liabilities

Down

$4,180,856

Down $3,413 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$459,646

Up $6,544 (+1.4%) from 2020

Expenses

Up

$668,734

Up $39,827 (+6.3%) from 2020

Net Income

Down

-$209,088

Down $33,283 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,274,409Liabilities 2011: $4,172,892Net Assets 2011: -$1,898,4832011Assets 2012: $2,092,839Liabilities 2012: $4,165,748Net Assets 2012: -$2,072,9092012Assets 2013: $1,972,666Liabilities 2013: $4,217,478Net Assets 2013: -$2,244,8122013Assets 2014: $1,960,523Liabilities 2014: $4,273,433Net Assets 2014: -$2,312,9102014Assets 2015: $1,745,001Liabilities 2015: $4,192,697Net Assets 2015: -$2,447,6962015Assets 2016: $2,091,810Liabilities 2016: $4,179,949Net Assets 2016: -$2,088,1392016Assets 2017: $2,464,343Liabilities 2017: $4,208,406Net Assets 2017: -$1,744,0632017Assets 2018: $2,843,052Liabilities 2018: $4,215,730Net Assets 2018: -$1,372,6782018Assets 2019: $3,455,211Liabilities 2019: $4,302,381Net Assets 2019: -$847,1702019Assets 2020: $3,161,294Liabilities 2020: $4,184,269Net Assets 2020: -$1,022,9752020Assets 2021: $2,948,793Liabilities 2021: $4,180,856Net Assets 2021: -$1,232,0632021Assets 2022: $2,742,925Liabilities 2022: $4,200,458Net Assets 2022: -$1,457,5332022Assets 2023: $2,594,345Liabilities 2023: $4,169,666Net Assets 2023: -$1,575,3212023Assets 2024: $2,531,073Liabilities 2024: $4,168,977Net Assets 2024: -$1,637,9042024Assets 2025: $2,708,850Liabilities 2025: $4,231,374Net Assets 2025: -$1,522,5242025

Highlighted filing

2021

Assets$2,948,793
Liabilities$4,180,856
Net Assets-$1,232,063
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $397,5012011Expenses 2012: $446,9242012Revenue 2013: $268,699Expenses 2013: $440,083Net Income 2013: -$171,3842013Revenue 2014: $408,775Expenses 2014: $476,873Net Income 2014: -$68,0982014Revenue 2015: $371,575Expenses 2015: $506,362Net Income 2015: -$134,7872015Revenue 2016: $865,874Expenses 2016: $506,317Net Income 2016: $359,5572016Revenue 2017: $845,246Expenses 2017: $501,170Net Income 2017: $344,0762017Revenue 2018: $934,377Expenses 2018: $562,992Net Income 2018: $371,3852018Revenue 2019: $1,102,775Expenses 2019: $577,267Net Income 2019: $525,5082019Revenue 2020: $453,102Expenses 2020: $628,907Net Income 2020: -$175,8052020Revenue 2021: $459,646Expenses 2021: $668,734Net Income 2021: -$209,0882021Revenue 2022: $468,712Expenses 2022: $694,182Net Income 2022: -$225,4702022Revenue 2023: $525,426Expenses 2023: $643,214Net Income 2023: -$117,7882023Revenue 2024: $586,144Expenses 2024: $648,727Net Income 2024: -$62,5832024Revenue 2025: $796,841Expenses 2025: $681,461Net Income 2025: $115,3802025

Highlighted filing

2021

Revenue$459,646
Expenses$668,734
Net Income-$209,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$459,646
Mission and Program Overview

Mission

Provide low income housing for the elderly

Provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,792,688$2,522,865▼ $269,823
Savings and Temporary Cash Investments$300,285$364,816▲ $64,531
Accounts Receivable$20,956$19,696▼ $1,260
Prepaid Expenses and Deferred Charges$7,421$8,326▲ $905
Cash and Non-Interest-Bearing Accounts$15,175$8,028▼ $7,147
Total Assets$3,161,294$2,948,793▼ $212,501
Other Assets Total$24,769$25,062▲ $293
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,115,000$4,115,000→ $0
Other Liabilities$24,769$25,062▲ $293
Accounts Payable and Accrued Expenses$20,369$21,264▲ $895
Deferred Revenue$24,131$19,530▼ $4,601
Total Liabilities$4,184,269$4,180,856▼ $3,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,022,975$-1,232,063▼ $209,088
Total Net Assets Fund Balance$-1,022,975$-1,232,063▼ $209,088
Total Liabilities and Net Assets / Fund Balance$3,161,294$2,948,793▼ $212,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,353,433$4,507,542$6,860,975
Other Land Buildings$92,582$128,648$221,230
Equipment$31,850$35,467$67,317
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Lawrence CreganDirector-$141,739$141,739
Jeffrey HartmanDirector-$95,141$95,141
Janice DalessioTreasurer-$43,875$43,875
John ZanfinoDirector-$43,376$43,376
Judy FarabaughAccountant$4,400$198,458$4,400

Board Members and Trustees

NameTitle
William DavidsonPresident
Frank TassoneDirector
Vincent Frigeria IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,491
Investment Income
$155
Other Revenue
$0
Change in Net Assets
$-209,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$459,646
Total Revenue per Form 990
$459,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,013
Salaries, Compensation, and Employee Benefits$116,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$271,027--$271,027
Other Salaries and Wages$74,066$17,373-$91,439
Occupancy$54,860--$54,860
Fees for Services Management-$49,372-$49,372
Insurance$32,399--$32,399
Other Expenses$95,287$28,168-$28,168
Fees for Services Accounting-$20,900-$20,900
Other Employee Benefits$14,616$3,429-$18,045
Payroll Taxes$5,862$1,375-$7,237
Total Functional Expenses$548,117$120,617$0$668,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,734
Total Expenses per Audited Statements$668,734
Total Expenses per Form 990$668,734
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
Tenant Security Deposits$25,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“Jmd einsidler management corp is the managing agent”

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

“The organization's president and treasurer meet with the preparer and discuss the filing with the board for approval.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hsc No 4 Housing Development
EIN
11-3029451
Phone
6312620101
Address
650 PAUMANACK VILLAGE DRIVE, GREENLAWN, NY 11740

Signing Officer

Name
William Davidson
Title
President
Phone
6312620101
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Davidson
Formed
1990
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
King and Associatescpapc
Address
320 CARLETON AVESTE 3500, CENTRAL ISLIP, NY 11722
Preparer
Robert King CPA
Phone
6312315336
Raw XML AppendixShowing 400 of 573 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt0522868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0452808
IRS990/PYRevenuesLessExpensesAmt0-175805
IRS990/PYSalariesCompEmpBnftPaidAmt0106039
IRS990/PYTotalExpensesAmt0628907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-209088
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0459646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0656147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0498900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01572444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0463964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0452808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0446116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02222458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01345
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03794902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01102263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0930728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0845139
IRS990ScheduleA/Total509Grp/TotalAmt03794902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01102775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0931005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0845246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03796247
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02353433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04507542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06860975
IRS990ScheduleD/EquipmentGrp/BookValueAmt031850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067317
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0668734
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0459646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02522865
IRS990ScheduleD/TotalExpensesPerForm990Amt0668734
IRS990ScheduleD/TotalLiabilityAmt025062
IRS990ScheduleD/TotalRevenuePerForm990Amt0459646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668734
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt14400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM DAVIDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUDY FARABAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ACCOUNTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt14400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1198458
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JMD EINSIDLER MANAGEMENT CORP IS THE MANAGING AGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT AND TREASURER MEET WITH THE PREPARER AND DISCUSS THE FILING WITH THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261952956
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1261952571

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,948,793
Liabilities
$4,180,856
Net assets
-$1,232,063
Revenue
$459,646
Expenses
$668,734
Net income
-$209,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$4.23$1.52$0.80$0.68$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.53$4.17$1.64$0.59$0.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.59$4.17$1.58$0.53$0.64$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$4.20$1.46$0.47$0.69$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.95$4.18$1.23$0.46$0.67$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$4.18$1.02$0.45$0.63$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$4.30$0.85$1.10$0.58$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.84$4.22$1.37$0.93$0.56$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$4.21$1.74$0.85$0.50$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$4.18$2.09$0.87$0.51$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$4.19$2.45$0.37$0.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.96$4.27$2.31$0.41$0.48$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.97$4.22$2.24$0.27$0.44$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$4.17$2.07$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$4.17$1.90$0.40