Civic Intelligence

Aiken Apartments Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 11-3382079

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
132 Ralph AvenueBrooklyn, NY 11233

(718) 453-9490

Siviq Scores

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

Liabilities / Assets

98th percentile

22.93x

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

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

14.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-467%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$297,231

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 108.3% of source-year revenue.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-87%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$175,373

Down $1,213,770 (-87%) from 2018

Net Assets

Down

-$3,845,682

Down $1,274,772 (-50%) from 2018

Liabilities

Up

$4,021,055

Up $61,002 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$274,406

Up $43,810 (+19%) from 2018

Expenses

Up

$1,555,727

Up $1,036,773 (+200%) from 2018

Net Income

Down

-$1,281,321

Down $992,963 (-344%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$5.0M$0-$5.0MAssets 2010: $2,281,370Liabilities 2010: $3,551,322Net Assets 2010: -$1,269,9522010Assets 2011: $2,281,370Liabilities 2011: $3,551,322Net Assets 2011: -$1,269,9522011Assets 2012: $2,022,432Liabilities 2012: $3,599,748Net Assets 2012: -$1,577,3162012Assets 2013: $1,894,370Liabilities 2013: $3,591,646Net Assets 2013: -$1,697,2762013Assets 2014: $1,764,325Liabilities 2014: $3,589,593Net Assets 2014: -$1,825,2682014Assets 2015: $1,688,309Liabilities 2015: $3,629,790Net Assets 2015: -$1,941,4812015Assets 2016: $1,560,426Liabilities 2016: $3,680,078Net Assets 2016: -$2,119,6522016Assets 2017: $1,458,982Liabilities 2017: $3,737,086Net Assets 2017: -$2,278,1042017Assets 2018: $1,389,143Liabilities 2018: $3,960,053Net Assets 2018: -$2,570,9102018Assets 2019: $175,373Liabilities 2019: $4,021,055Net Assets 2019: -$3,845,6822019Assets 2020: $180,524Liabilities 2020: $4,175,310Net Assets 2020: -$3,994,7862020Assets 2021: $228,377Liabilities 2021: $4,303,413Net Assets 2021: -$4,075,0362021Assets 2022: $231,048Liabilities 2022: $4,439,776Net Assets 2022: -$4,208,7282022Assets 2023: $250,719Liabilities 2023: $4,543,880Net Assets 2023: -$4,293,1612023

Highlighted filing

2019

Assets$175,373
Liabilities$4,021,055
Net Assets-$3,845,682
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $171,562Expenses 2010: $291,361Net Income 2010: -$119,7992010Revenue 2011: $171,562Expenses 2011: $291,361Net Income 2011: -$119,7992011Expenses 2012: $361,7602012Revenue 2013: $207,520Expenses 2013: $332,596Net Income 2013: -$125,0762013Revenue 2014: $226,214Expenses 2014: $356,729Net Income 2014: -$130,5152014Revenue 2015: $220,584Expenses 2015: $332,830Net Income 2015: -$112,2462015Revenue 2016: $197,472Expenses 2016: $380,333Net Income 2016: -$182,8612016Revenue 2017: $199,117Expenses 2017: $360,393Net Income 2017: -$161,2762017Revenue 2018: $230,596Expenses 2018: $518,954Net Income 2018: -$288,3582018Revenue 2019: $274,406Expenses 2019: $1,555,727Net Income 2019: -$1,281,3212019Revenue 2020: $228,071Expenses 2020: $371,727Net Income 2020: -$143,6562020Revenue 2021: $236,648Expenses 2021: $325,317Net Income 2021: -$88,6692021Revenue 2022: $205,277Expenses 2022: $336,510Net Income 2022: -$131,2332022Revenue 2023: $291,614Expenses 2023: $375,496Net Income 2023: -$83,8822023

Highlighted filing

2019

Revenue$274,406
Expenses$1,555,727
Net Income-$1,281,321
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$274,406
Mission and Program Overview

Mission

The corporation is committed in providing affordable housing apartments for families of low income in the central section of Brooklyn, New York.

To provide and manage affordable housing apartments for low income families in the central section of brooklyn, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,235,868$66,436▼ $1,169,432
Savings and Temporary Cash Investments$41,919$50,059▲ $8,140
Accounts Receivable$15,251$15,015▼ $236
Prepaid Expenses and Deferred Charges$6,042$0▼ $6,042
Cash and Non-Interest-Bearing Accounts$2,953$3,253▲ $300
Total Assets$1,389,143$175,373▼ $1,213,770
Other Assets Total$87,110$40,610▼ $46,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,522,075$3,522,075→ $0
Other Liabilities$218,161$293,487▲ $75,326
Accounts Payable and Accrued Expenses$219,817$205,493▼ $14,324
Total Liabilities$3,960,053$4,021,055▲ $61,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,570,910$-3,845,682▼ $1,274,772
Total Net Assets Fund Balance$-2,570,910$-3,845,682▼ $1,274,772
Total Liabilities and Net Assets / Fund Balance$1,389,143$175,373▼ $1,213,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,436$2,621,549$2,687,985
Other Assets Org$40,610--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
James HenryChairperson
Jeffrey DunstonCEO
Elliott Robinson JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,017
Investment Income
$1,766
Other Revenue
$87,623
Change in Net Assets
$-1,281,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$274,406
Total Revenue per Form 990
$274,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,555,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$136,536--$136,536
Occupancy$98,267--$98,267
Other Expenses$41,262$2,281-$43,543
All Other Expenses$22,434--$22,434
Fees for Services Management-$17,571-$17,571
Fees for Services Legal$7,202$2,047-$9,249
Fees for Services Accounting-$8,500-$8,500
Office Expenses$3,280$139-$3,419
Interest$3,092--$3,092
Total Functional Expenses$1,525,189$30,538$0$1,555,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,555,727
Total Expenses per Audited Statements$1,555,727
Total Expenses per Form 990$1,555,727
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sponsoring EntityManagementYes$17,571
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Water and Sewer Payable$154,618
Due to Affiliates$114,339
Security Deposit Payable$12,340
Other Accrued Liabilities$6,633
Prepaid Rent$5,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 B, Line 11B

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may be raised by members. They approve it for filing.”

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

“Board members, officers, and employees report annually. If there is a conflict of interest that appears to exist, management and the board of directors will meet with the individual to discuss the matter and ensure that is is indeed a conflict of interest. If it is found that there is a conflict of interest, then the individual will refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The ceo salary is reviewed and approved by the board of directors and then sent to human resources and other key employees. This process is done annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aikens Apartments Hdfc
EIN
11-3382079
Phone
7184539490
Address
132 RALPH AVENUE, BROOKLYN, NY 11233

Signing Officer

Name
Jeffrey Dunston
Title
CEO
Phone
7184539490
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dunston Co Nebhd
Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
11340 LAKEFIELD DR STE 150, JOHNS CREEK, GA 30097
Preparer
Ryder Mathias
Phone
2058221010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee which oversees the financial statements and is involved in the selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 446 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/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEBHDC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt066436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02621549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02687985
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01555727
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040610
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4114339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WATER AND SEWER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0274406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066436
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040610
IRS990ScheduleD/TotalExpensesPerForm990Amt01555727
IRS990ScheduleD/TotalLiabilityAmt0293487
IRS990ScheduleD/TotalRevenuePerForm990Amt0274406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01555727
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY DUNSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297231
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NEBHDC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPONSORING ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017571
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY BE RAISED BY MEMBERS. THEY APPROVE IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS, AND EMPLOYEES REPORT ANNUALLY. IF THERE IS A CONFLICT OF INTEREST THAT APPEARS TO EXIST, MANAGEMENT AND THE BOARD OF DIRECTORS WILL MEET WITH THE INDIVIDUAL TO DISCUSS THE MATTER AND ENSURE THAT IS IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND THAT THERE IS A CONFLICT OF INTEREST, THEN THE INDIVIDUAL WILL REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THEN SENT TO HUMAN RESOURCES AND OTHER KEY EMPLOYEES. THIS PROCESS IS DONE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEBHDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112737223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0132 RALPH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt058250
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEBHDC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
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/TotalAssetsBOYAmt01389143
IRS990/TotalAssetsEOYAmt0175373
IRS990/TotalAssetsGrp/BOYAmt01389143
IRS990/TotalAssetsGrp/EOYAmt0175373
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01525189
IRS990/TotalFunctionalExpensesGrp/TotalAmt01555727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03960053
IRS990/TotalLiabilitiesEOYAmt04021055
IRS990/TotalLiabilitiesGrp/BOYAmt03960053
IRS990/TotalLiabilitiesGrp/EOYAmt04021055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2570910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3845682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01525189
IRS990/TotalProgramServiceRevenueAmt0185017
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01389143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175373
IRS990/TotReportableCompRltdOrgAmt0297231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,373
Liabilities
$4,021,055
Net assets
-$3,845,682
Revenue
$274,406
Expenses
$1,555,727
Net income
-$1,281,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.25$4.54$4.29$0.29$0.38$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.23$4.44$4.21$0.21$0.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.23$4.30$4.08$0.24$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.18$4.18$3.99$0.23$0.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.18$4.02$3.85$0.27$1.56$1.28
2018Detailed filing. Detailed filing data is available for this year.$1.39$3.96$2.57$0.23$0.52$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.46$3.74$2.28$0.20$0.36$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.56$3.68$2.12$0.20$0.38$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.69$3.63$1.94$0.22$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.76$3.59$1.83$0.23$0.36$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.89$3.59$1.70$0.21$0.33$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$3.60$1.58$0.36
2011Summary only. Only limited summary data is available for this year.$2.28$3.55$1.27$0.17$0.29$0.12
2010Summary only. Only limited summary data is available for this year.$2.28$3.55$1.27$0.17$0.29$0.12