Civic Intelligence

Mrc Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 11-3289580

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileN/A
539 Alabama AvenueBrooklyn, NY 11207

(845) 368-2400

Siviq Scores

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

Liabilities / Assets

95th percentile

2.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

6.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

4.3%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

6.4%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

9.8%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,414,254

Up $144,478 (+6.4%) from 2019

Net Assets

Up

-$3,001,516

Up $38,768 (+1.3%) from 2019

Liabilities

Up

$5,415,770

Up $105,710 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

Up

$901,318

Up $80,555 (+9.8%) from 2019

Expenses

Up

$862,550

Up $76,994 (+9.8%) from 2019

Net Income

Up

$38,768

Up $3,561 (+10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,264,281Liabilities 2010: $5,322,470Net Assets 2010: -$2,058,1892010Assets 2011: $3,131,106Liabilities 2011: $5,323,050Net Assets 2011: -$2,191,9442011Assets 2012: $2,969,468Liabilities 2012: $5,256,837Net Assets 2012: -$2,287,3692012Assets 2013: $2,876,286Liabilities 2013: $5,242,245Net Assets 2013: -$2,365,9592013Assets 2014: $2,721,265Liabilities 2014: $5,255,217Net Assets 2014: -$2,533,9522014Assets 2015: $2,458,872Liabilities 2015: $5,178,751Net Assets 2015: -$2,719,8792015Assets 2016: $2,259,074Liabilities 2016: $5,182,005Net Assets 2016: -$2,922,9312016Assets 2017: $2,154,990Liabilities 2017: $5,228,277Net Assets 2017: -$3,073,2872017Assets 2018: $2,171,012Liabilities 2018: $5,246,503Net Assets 2018: -$3,075,4912018Assets 2019: $2,269,776Liabilities 2019: $5,310,060Net Assets 2019: -$3,040,2842019Assets 2020: $2,414,254Liabilities 2020: $5,415,770Net Assets 2020: -$3,001,5162020Assets 2021: $2,403,903Liabilities 2021: $5,395,500Net Assets 2021: -$2,991,5972021Assets 2022: $1,979,165Liabilities 2022: $5,146,302Net Assets 2022: -$3,167,1372022Assets 2023: $1,843,985Liabilities 2023: $5,141,178Net Assets 2023: -$3,297,1932023Assets 2024: $1,681,243Liabilities 2024: $5,146,010Net Assets 2024: -$3,464,7672024

Highlighted filing

2020

Assets$2,414,254
Liabilities$5,415,770
Net Assets-$3,001,516
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $626,2182010Expenses 2011: $641,3032011Revenue 2012: $526,241Expenses 2012: $621,666Net Income 2012: -$95,4252012Revenue 2013: $512,983Expenses 2013: $591,573Net Income 2013: -$78,5902013Revenue 2014: $529,595Expenses 2014: $697,588Net Income 2014: -$167,9932014Revenue 2015: $524,562Expenses 2015: $710,489Net Income 2015: -$185,9272015Revenue 2016: $510,878Expenses 2016: $713,930Net Income 2016: -$203,0522016Revenue 2017: $624,154Expenses 2017: $774,510Net Income 2017: -$150,3562017Revenue 2018: $794,471Expenses 2018: $796,675Net Income 2018: -$2,2042018Revenue 2019: $820,763Expenses 2019: $785,556Net Income 2019: $35,2072019Revenue 2020: $901,318Expenses 2020: $862,550Net Income 2020: $38,7682020Revenue 2021: $898,002Expenses 2021: $888,083Net Income 2021: $9,9192021Revenue 2022: $906,125Expenses 2022: $1,081,665Net Income 2022: -$175,5402022Revenue 2023: $928,788Expenses 2023: $1,058,844Net Income 2023: -$130,0562023Revenue 2024: $921,252Expenses 2024: $1,088,826Net Income 2024: -$167,5742024

Highlighted filing

2020

Revenue$901,318
Expenses$862,550
Net Income$38,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$901,318
Mission and Program Overview

Mission

To provide low income housing to elderly or disabled citizens.

To provide low income housing to senior and disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,598,682$1,427,181▼ $171,501
Prepaid Expenses and Deferred Charges$17,383$46,029▲ $28,646
Cash and Non-Interest-Bearing Accounts$3,686$20,325▲ $16,639
Accounts Receivable$6,725$4,803▼ $1,922
Total Assets$2,269,776$2,414,254▲ $144,478
Other Assets Total$643,300$915,916▲ $272,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,065,800$5,065,800→ $0
Accounts Payable and Accrued Expenses$208,118$316,204▲ $108,086
Other Liabilities$32,677$32,853▲ $176
Deferred Revenue$3,465$913▼ $2,552
Total Liabilities$5,310,060$5,415,770▲ $105,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,040,284$-3,001,516▲ $38,768
Total Net Assets Fund Balance$-3,040,284$-3,001,516▲ $38,768
Total Liabilities and Net Assets / Fund Balance$2,269,776$2,414,254▲ $144,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,304,576$3,960,079$5,264,655
Other Land Buildings$0$119,026$119,026
Equipment$30,355$83,627$113,982
Land$92,250-$92,250
Other Assets Org$697,662--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Gregory ColimonExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
East Brooklyn Security Services CorpSecurity Services539 ALABAMA AVENUE, Brooklyn, NY 11207$184,052
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$835,225
Investment Income
$720
Other Revenue
$65,373
Change in Net Assets
$38,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$901,318
Total Revenue per Form 990
$901,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,529
Salaries, Compensation, and Employee Benefits$140,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$199,114--$199,114
Occupancy$119,012--$119,012
Other Salaries and Wages$91,421--$91,421
Insurance$76,246--$76,246
Fees for Services Management-$46,221-$46,221
Other Employee Benefits$43,085--$43,085
Office Expenses$9,883--$9,883
Fees for Services Accounting-$9,092-$9,092
Fees for Services Other-$8,546-$8,546
Other Expenses$5,744$6,988-$5,744
Payroll Taxes$5,515--$5,515
All Other Expenses$1,819--$1,819
Total Functional Expenses$791,703$70,847$0$862,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,550
Total Expenses per Audited Statements$862,550
Total Expenses per Form 990$862,550
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
Capital Advance$16,893
Security Deposit Payable$13,730
Due to Affiliates$2,230
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 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
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

“The organization uses a management company, arco management corporation, to operate the apartment complex and to verify that the tenants are in compliance with the organization's exempt purpose.”

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

“A draft of the form 990 is submitted to the controllers office of the sponsor and to the managing agent to be reviewed and discussed with the president/ceo of the sponsor agency.”

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

“The controller and president/ceo of the sponsor agency monitor and enforce the policy.”

Form 990, Part VI, Section C, Line 19

“The organization files its annual registration with the charity bureau where the financial statements are open to the public.”

Filing and Contact Details

Filer

Filer Name
Mrc Housing Development Fund Company Inc
EIN
11-3289580
Phone
8453682400
Address
539 ALABAMA AVENUE, BROOKLYN, NY 11207

Signing Officer

Name
Gregory Colimon
Title
Executive Director
Phone
8453682400
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Colimon
Formed
1995
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit report is submitted to the controller's office of the sponsor and to the managing agent for review.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The corporation has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the corporation's statement of financial position or statement of activities. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 439 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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03583999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0835225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0820136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0794114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0623913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0510611
IRS990ScheduleA/Total509Grp/TotalAmt03583999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0835945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0820763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0794471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0624154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03586211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01304576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03960079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05264655
IRS990ScheduleD/EquipmentGrp/BookValueAmt030355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0862550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0201869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2697662
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0901318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01427181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0915916
IRS990ScheduleD/TotalExpensesPerForm990Amt0862550
IRS990ScheduleD/TotalLiabilityAmt032853
IRS990ScheduleD/TotalRevenuePerForm990Amt0901318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0901318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862550
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A MANAGEMENT COMPANY, ARCO MANAGEMENT CORPORATION, TO OPERATE THE APARTMENT COMPLEX AND TO VERIFY THAT THE TENANTS ARE IN COMPLIANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS SUBMITTED TO THE CONTROLLERS OFFICE OF THE SPONSOR AND TO THE MANAGING AGENT TO BE REVIEWED AND DISCUSSED WITH THE PRESIDENT/CEO OF THE SPONSOR AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONTROLLER AND PRESIDENT/CEO OF THE SPONSOR AGENCY MONITOR AND ENFORCE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FILES ITS ANNUAL REGISTRATION WITH THE CHARITY BUREAU WHERE THE FINANCIAL STATEMENTS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT REPORT IS SUBMITTED TO THE CONTROLLER'S OFFICE OF THE SPONSOR AND TO THE MANAGING AGENT FOR REVIEW.
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EAST NEW YORK URBAN YOUTH CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAST NEW YORK URBAN YOUTH CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1518 PENNSYLVANIA HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112799145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1113169381
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING/COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0539 ALABAMA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1539 ALABAMA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02269776
IRS990/TotalAssetsEOYAmt02414254
IRS990/TotalAssetsGrp/BOYAmt02269776
IRS990/TotalAssetsGrp/EOYAmt02414254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05310060
IRS990/TotalLiabilitiesEOYAmt05415770
IRS990/TotalLiabilitiesGrp/BOYAmt05310060
IRS990/TotalLiabilitiesGrp/EOYAmt05415770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3040284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3001516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0791703
IRS990/TotalProgramServiceRevenueAmt0835225
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0900598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02269776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02414254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0539 ALABAMA AVENUE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,414,254
Liabilities
$5,415,770
Net assets
-$3,001,516
Revenue
$901,318
Expenses
$862,550
Net income
$38,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$5.15$3.46$0.92$1.09$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.84$5.14$3.30$0.93$1.06$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$5.15$3.17$0.91$1.08$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$5.40$2.99$0.90$0.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.41$5.42$3.00$0.90$0.86$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$5.31$3.04$0.82$0.79$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$5.25$3.08$0.79$0.80$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$5.23$3.07$0.62$0.77$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$5.18$2.92$0.51$0.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.46$5.18$2.72$0.52$0.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.72$5.26$2.53$0.53$0.70$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.88$5.24$2.37$0.51$0.59$0.08
2012Summary only. Only limited summary data is available for this year.$2.97$5.26$2.29$0.53$0.62$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$5.32$2.19$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$5.32$2.06$0.63
Peer Organizations

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