Civic Intelligence

Victory One Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 11-3755386

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.HCCI.ORG
256 West 153rd StreetNew York, NY 10039

(212) 281-4887

Siviq Scores

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

Liabilities / Assets

99th percentile

2.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

9.63x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,466,896

Down $182,943 (-3.2%) from 2015

Net Assets

Down

-$6,066,475

Down $488,229 (-8.8%) from 2015

Liabilities

Up

$11,533,371

Up $305,286 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Up

$1,197,829

Up $4,763 (+0.4%) from 2015

Expenses

Down

$1,686,058

Down $10,948 (-0.6%) from 2015

Net Income

Up

-$488,229

Up $15,711 (+3.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$10M$0-$10MAssets 2010: $7,135,976Liabilities 2010: $10,985,359Net Assets 2010: -$3,849,3832010Assets 2011: $6,866,736Liabilities 2011: $10,981,103Net Assets 2011: -$4,114,3672011Assets 2012: $6,602,048Liabilities 2012: $11,030,521Net Assets 2012: -$4,428,4732012Assets 2013: $6,404,451Liabilities 2013: $11,134,438Net Assets 2013: -$4,729,9872013Assets 2014: $6,049,184Liabilities 2014: $11,123,490Net Assets 2014: -$5,074,3062014Assets 2015: $5,649,839Liabilities 2015: $11,228,085Net Assets 2015: -$5,578,2462015Assets 2016: $5,466,896Liabilities 2016: $11,533,371Net Assets 2016: -$6,066,4752016Assets 2017: $4,908,887Liabilities 2017: $11,380,492Net Assets 2017: -$6,471,6052017Assets 2018: $4,635,193Liabilities 2018: $11,621,413Net Assets 2018: -$6,986,2202018Assets 2019: $4,808,548Liabilities 2019: $11,388,239Net Assets 2019: -$6,579,6912019Assets 2020: $4,566,527Liabilities 2020: $11,614,393Net Assets 2020: -$7,047,8662020Assets 2021: $3,857,673Liabilities 2021: $11,498,949Net Assets 2021: -$7,641,2762021Assets 2022: $3,375,313Liabilities 2022: $11,687,361Net Assets 2022: -$8,312,0482022Assets 2023: $3,537,566Liabilities 2023: $12,072,488Net Assets 2023: -$8,534,9222023Assets 2024: $3,151,404Liabilities 2024: $11,516,427Net Assets 2024: -$8,365,0232024

Highlighted filing

2016

Assets$5,466,896
Liabilities$11,533,371
Net Assets-$6,066,475
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,210,061Expenses 2010: $1,415,192Net Income 2010: -$205,1312010Revenue 2011: $1,200,807Expenses 2011: $1,465,791Net Income 2011: -$264,9842011Revenue 2012: $1,218,620Expenses 2012: $1,532,726Net Income 2012: -$314,1062012Revenue 2013: $1,210,296Expenses 2013: $1,511,810Net Income 2013: -$301,5142013Revenue 2014: $1,209,519Expenses 2014: $1,553,838Net Income 2014: -$344,3192014Revenue 2015: $1,193,066Expenses 2015: $1,697,006Net Income 2015: -$503,9402015Revenue 2016: $1,197,829Expenses 2016: $1,686,058Net Income 2016: -$488,2292016Revenue 2017: $1,197,985Expenses 2017: $1,603,115Net Income 2017: -$405,1302017Revenue 2018: $1,202,656Expenses 2018: $1,717,271Net Income 2018: -$514,6152018Revenue 2019: $2,634,295Expenses 2019: $2,227,766Net Income 2019: $406,5292019Revenue 2020: $1,318,320Expenses 2020: $1,786,495Net Income 2020: -$468,1752020Revenue 2021: $1,416,337Expenses 2021: $2,009,747Net Income 2021: -$593,4102021Revenue 2022: $1,390,643Expenses 2022: $2,061,415Net Income 2022: -$670,7722022Revenue 2023: $1,933,554Expenses 2023: $2,156,428Net Income 2023: -$222,8742023Revenue 2024: $2,365,632Expenses 2024: $2,195,733Net Income 2024: $169,8992024

Highlighted filing

2016

Revenue$1,197,829
Expenses$1,686,058
Net Income-$488,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,197,829
Mission and Program Overview

Mission

Provide housing for the elderly under section 202 of the national housing act and regulated by the us dept. Of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,640,505$4,467,458▼ $173,047
Cash and Non-Interest-Bearing Accounts$102,043$38,600▼ $63,443
Prepaid Expenses and Deferred Charges$35,434$27,769▼ $7,665
Accounts Receivable$14,980$13,424▼ $1,556
Total Assets$5,649,839$5,466,896▼ $182,943
Other Assets Total$856,877$919,645▲ $62,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,829,200$10,829,200→ $0
Accounts Payable and Accrued Expenses$319,466$649,682▲ $330,216
Other Liabilities$79,419$54,489▼ $24,930
Total Liabilities$11,228,085$11,533,371▲ $305,286
Net Assets / Fund Balance
Unrestricted Net Assets$-5,578,246$-6,066,475▼ $488,229
Total Net Assets Fund Balance$-5,578,246$-6,066,475▼ $488,229
Total Liabilities and Net Assets / Fund Balance$5,649,839$5,466,896▼ $182,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,130,736$6,794,075$10,924,811
Land$54,963-$54,963
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Rev Charles a Curtis EddChairman
Malcolm PunterPresident/ce
Joan O Dawson Phd1st Vice CHA
George H Weldon Jr2nd Vice CHA
Rev Jeffrey M Crenshaw3rd Vice CHA
Iam Izak-el Mueed PashaAssist. Secr
Rev Gwendolyn WattsAssist. Trea
Rev Dr Dedrick L BlueCorp. Secret
Mr Landon DaisMember
Rev Derrick L BoykinMember
Rev Dr Carl L Washington JrMember
Rev Dr Jesse T Williams JrMember
Rev John L ScottMember
Rev Robert B ColemanMember
Rev Shepherd Lee SrMember
Rev Keith William RobersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime Protective INCSecurity Svce26 COURT STREET SUITE 2204, Brooklyn, NY 11242$133,352
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,194,016
Investment Income
$842
Other Revenue
$2,971
Change in Net Assets
$-488,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,829
Total Revenue per Audited Statements
$1,197,829
Total Revenue per Form 990
$1,197,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,441,168
Salaries, Compensation, and Employee Benefits$244,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$409,909--$409,909
Occupancy$350,150--$350,150
Other Salaries and Wages$183,813--$183,813
Fees for Services Management$82,268--$82,268
Insurance$75,919--$75,919
Other Employee Benefits$43,425--$43,425
Fees for Services Accounting$34,826--$34,826
Other Expenses$28,527--$28,527
Office Expenses$25,842--$25,842
Payroll Taxes$17,652--$17,652
All Other Expenses$11,453--$11,453
Fees for Services Legal$3,636--$3,636
Total Functional Expenses$1,686,058$0$0$1,686,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,686,058
Total Expenses per Audited Statements$1,686,058
Total Expenses per Form 990$1,686,058
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$32,057
Due to Sponsor$22,432
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by management and approved by board”

Form 990, Page 6, Part VI, Line 12C

“Members are required to complete compliance agreement and submit annually”

Form 990, Page 6, Part VI, Line 15A

“Survey of comparability data”

Form 990, Page 6, Part VI, Line 15B

“Survey of comparability data”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Victory One Housing Development
EIN
11-3755386
Phone
2122814887
Address
256 WEST 153RD STREET, NEW YORK, NY 10039

Signing Officer

Name
Malcolm Punter
Title
President/CEO
Phone
2122814887
Signed
2017-11-08

Organization Details

Principal Officer
Malcolm Punter
Formed
1994
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
4

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt075919
IRS990/InsuranceGrp/TotalAmt075919
IRS990/InvestmentIncomeGrp/ExclusionAmt0842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0842
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06917190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04640505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04467458
IRS990/LandBldgEquipCostOrOtherBssAmt011384648
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE US DEPT. OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010829200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010829200
IRS990/NetAssetsOrFundBalancesBOYAmt0-5578246
IRS990/NetAssetsOrFundBalancesEOYAmt0-6066475
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0350150
IRS990/OccupancyGrp/TotalAmt0350150
IRS990/OfficeExpensesGrp/ProgramServicesAmt025842
IRS990/OfficeExpensesGrp/TotalAmt025842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0856877
IRS990/OtherAssetsTotalGrp/EOYAmt0919645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043425
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc2SOCIAL SVCS COORDINATOR
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0230286
IRS990/OtherExpensesGrp/ProgramServicesAmt1133352
IRS990/OtherExpensesGrp/ProgramServicesAmt255000
IRS990/OtherExpensesGrp/ProgramServicesAmt328527
IRS990/OtherExpensesGrp/TotalAmt0230286
IRS990/OtherExpensesGrp/TotalAmt1133352
IRS990/OtherExpensesGrp/TotalAmt255000
IRS990/OtherExpensesGrp/TotalAmt328527
IRS990/OtherLiabilitiesGrp/BOYAmt079419
IRS990/OtherLiabilitiesGrp/EOYAmt054489
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02565
IRS990/OtherRevenueMiscGrp/ExclusionAmt1406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1406
IRS990/OtherRevenueTotalAmt02971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183813
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017652
IRS990/PayrollTaxesGrp/TotalAmt017652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027769
IRS990/PrincipalOfficerNm0MALCOLM PUNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01194016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01194016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0737
IRS990/PYOtherExpensesAmt01463049
IRS990/PYOtherRevenueAmt09071
IRS990/PYProgramServiceRevenueAmt01183258
IRS990/PYRevenuesLessExpensesAmt0-503940
IRS990/PYSalariesCompEmpBnftPaidAmt0233957
IRS990/PYTotalExpensesAmt01697006
IRS990/PYTotalRevenueAmt01193066
IRS990/ReconcilationRevenueExpnssAmt0-488229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01194016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01183258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01203369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01204317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01204671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05989631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03491
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06025839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01196987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01192329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01208727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01209670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01218126
IRS990ScheduleA/Total509Grp/TotalAmt06025839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01197829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01193066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01209519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01210296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01218620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06029330
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04130736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06794075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010924811
IRS990ScheduleD/ExpensesSubtotalAmt01686058
IRS990ScheduleD/LandGrp/BookValueAmt054963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0753050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1124538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAYROLL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SPONSOR
IRS990ScheduleD/RevenueSubtotalAmt01197829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04185699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0919645
IRS990ScheduleD/TotalExpensesPerForm990Amt01686058
IRS990ScheduleD/TotalLiabilityAmt054489
IRS990ScheduleD/TotalRevenuePerForm990Amt01197829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01197829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01686058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO COMPLETE COMPLIANCE AGREEMENT AND SUBMIT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SURVEY OF COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SURVEY OF COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,466,896
Liabilities
$11,533,371
Net assets
-$6,066,475
Revenue
$1,197,829
Expenses
$1,686,058
Net income
-$488,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$11.5$8.37$2.37$2.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.54$12.1$8.53$1.93$2.16$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$11.7$8.31$1.39$2.06$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$11.5$7.64$1.42$2.01$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$11.6$7.05$1.32$1.79$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$11.4$6.58$2.63$2.23$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$11.6$6.99$1.20$1.72$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$11.4$6.47$1.20$1.60$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.47$11.5$6.07$1.20$1.69$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$11.2$5.58$1.19$1.70$0.50
2014Summary only. Only limited summary data is available for this year.$6.05$11.1$5.07$1.21$1.55$0.34
2013Summary only. Only limited summary data is available for this year.$6.40$11.1$4.73$1.21$1.51$0.30
2012Summary only. Only limited summary data is available for this year.$6.60$11.0$4.43$1.22$1.53$0.31
2011Summary only. Only limited summary data is available for this year.$6.87$11.0$4.11$1.20$1.47$0.26
2010Summary only. Only limited summary data is available for this year.$7.14$11.0$3.85$1.21$1.42$0.21