Civic Intelligence

Victory One Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 11-3755386

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

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

96th percentile

2.37x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

4.32x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

15%

Higher net margin than 82% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

3.7%

Faster asset growth than 78% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

119%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,808,548

Up $173,355 (+3.7%) from 2018

Net Assets

Up

-$6,579,691

Up $406,529 (+5.8%) from 2018

Liabilities

Down

$11,388,239

Down $233,174 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Up

$2,634,295

Up $1,431,639 (+119%) from 2018

Expenses

Up

$2,227,766

Up $510,495 (+30%) from 2018

Net Income

Up

$406,529

Up $921,144 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$4,808,548
Liabilities$11,388,239
Net Assets-$6,579,691
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$2,634,295
Expenses$2,227,766
Net Income$406,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,656,444
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$3,805,452$3,479,530▼ $325,922
Accounts Receivable$8,223$31,384▲ $23,161
Cash and Non-Interest-Bearing Accounts$18,063$27,248▲ $9,185
Prepaid Expenses and Deferred Charges$10,499$19,536▲ $9,037
Total Assets$4,635,193$4,808,548▲ $173,355
Other Assets Total$792,956$1,250,850▲ $457,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,829,200$10,829,200→ $0
Accounts Payable and Accrued Expenses$713,139$451,853▼ $261,286
Other Liabilities$78,597$78,099▼ $498
Deferred Revenue$477$29,087▲ $28,610
Total Liabilities$11,621,413$11,388,239▼ $233,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,986,220$-6,579,691▲ $406,529
Total Net Assets Fund Balance$-6,986,220$-6,579,691▲ $406,529
Total Liabilities and Net Assets / Fund Balance$4,635,193$4,808,548▲ $173,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,444,383$8,051,063$11,495,446
Equipment$2,333$66,618$68,951
Other Land Buildings-$45,873$45,873
Land$32,814-$32,814
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joan O Dawson PhdBoard Chair
Malcolm PunterPresident/ce
Rev Keith William Roberson1st Vice CHA
George H Weldon Jr2nd Vice CHA
Rev John L ScottAssist. Secr
Iam Talib Abdur RashidCorporate Se
Rev Dr Loren J RussellMember
Rev Gregory a Merriweather JrMember
Rev Nigel PearceMember
Rev Shepherd Lee SrMember
Rev Wendy J Kelly-carterMember
Virginia M MontagueMember
Rev Eva G DuzantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,205,861
Investment Income
$1,420,100
Other Revenue
$8,334
Change in Net Assets
$406,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,634,295
Total Revenue per Audited Statements
$2,634,295
Total Revenue per Form 990
$2,634,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,889,845
Salaries, Compensation, and Employee Benefits$337,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$697,182--$697,182
Depreciation Depletion$416,051--$416,051
Other Salaries and Wages$162,442$81,231-$243,673
Insurance$97,706--$97,706
Fees for Services Management$10,099$78,540-$88,639
Other Employee Benefits$48,670$26,117-$74,787
Other Expenses$42,652--$42,652
Fees for Services Accounting-$35,846-$35,846
Office Expenses-$31,279-$31,279
Payroll Taxes$13,247$6,214-$19,461
Fees for Services Legal$5,917--$5,917
All Other Expenses$4,753--$4,753
Total Functional Expenses$1,968,539$259,227$0$2,227,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,227,766
Total Expenses per Audited Statements$2,227,766
Total Expenses per Form 990$2,227,766
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
Due to Sponsor$46,432
Tenant Security Deposits$31,667
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
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

“Victory one hdfc has its form 990 prepared by an outside accounting firm and has established the following review process to ensure the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent ot the board for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

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
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Punter
Formed
1994
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
5

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/OtherEmployeeBenefitsGrp/TotalAmt074787
IRS990/OtherExpensesGrp/Desc0SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SOCIAL SVCS COORDINATOR
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1199348
IRS990/OtherExpensesGrp/ProgramServicesAmt255000
IRS990/OtherExpensesGrp/ProgramServicesAmt342652
IRS990/OtherExpensesGrp/TotalAmt0215472
IRS990/OtherExpensesGrp/TotalAmt1199348
IRS990/OtherExpensesGrp/TotalAmt255000
IRS990/OtherExpensesGrp/TotalAmt342652
IRS990/OtherLiabilitiesGrp/BOYAmt078597
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IRS990/OtherRevenueMiscGrp/Desc0NSF AND LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081231
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0243673
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06214
IRS990/PayrollTaxesGrp/ProgramServicesAmt013247
IRS990/PayrollTaxesGrp/TotalAmt019461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019536
IRS990/PrincipalOfficerNm0MALCOLM PUNTER
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01205861
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IRS990/PYInvestmentIncomeAmt06969
IRS990/PYOtherExpensesAmt01431639
IRS990/PYOtherRevenueAmt03269
IRS990/PYProgramServiceRevenueAmt01192418
IRS990/PYRevenuesLessExpensesAmt0-514615
IRS990/PYSalariesCompEmpBnftPaidAmt0285632
IRS990/PYTotalExpensesAmt01717271
IRS990/PYTotalRevenueAmt01202656
IRS990/ReconcilationRevenueExpnssAmt0406529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01205861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01192418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01192877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01194016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01183258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05968430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026982
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt05994918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01195687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01195720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01196987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01192329
IRS990ScheduleA/Total509Grp/TotalAmt05994918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01230364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01202656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01197985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01197829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01193066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06021900
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03444383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08051063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011495446
IRS990ScheduleD/EquipmentGrp/BookValueAmt02333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068951
IRS990ScheduleD/ExpensesSubtotalAmt02227766
IRS990ScheduleD/LandGrp/BookValueAmt032814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0922909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1160699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2125575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt331667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PAYROLL DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02634295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03479530
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01250850
IRS990ScheduleD/TotalExpensesPerForm990Amt02227766
IRS990ScheduleD/TotalLiabilityAmt078099
IRS990ScheduleD/TotalRevenuePerForm990Amt02634295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02634295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02227766
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICTORY ONE HDFC HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT OT THE BOARD FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04635193
IRS990/TotalAssetsEOYAmt04808548
IRS990/TotalAssetsGrp/BOYAmt04635193
IRS990/TotalAssetsGrp/EOYAmt04808548

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,808,548
Liabilities
$11,388,239
Net assets
-$6,579,691
Revenue
$2,634,295
Expenses
$2,227,766
Net income
$406,529
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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