Civic Intelligence

Hamilton Housing Development Company Incorporated

990 • Fiscal year 2016 • EIN 13-2726813

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileWWW.PROJECTFIND.ORG
C/O Project Find 160 West 71st StNew York, NY 10023

(212) 874-0300

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.74x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

1.99x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

59th percentile

$138,211

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

27th percentile

-1.5%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$6,874,682

Down $262,295 (-3.7%) from 2015

Net Assets

Up

$1,813,684

Up $660,665 (+57%) from 2015

Liabilities

Down

$5,060,998

Down $922,960 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin84th percentile

Revenue

Down

$2,545,651

Down $38,276 (-1.5%) from 2015

Expenses

Down

$1,884,986

Down $89,985 (-4.6%) from 2015

Net Income

Up

$660,665

Up $51,709 (+8.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,098,585Liabilities 2010: $9,069,470Net Assets 2010: -$970,8852010Assets 2011: $7,676,907Liabilities 2011: $8,518,096Net Assets 2011: -$841,1892011Assets 2012: $7,224,067Liabilities 2012: $7,778,096Net Assets 2012: -$554,0292012Assets 2013: $7,078,585Liabilities 2013: $7,119,599Net Assets 2013: -$41,0142013Assets 2014: $7,093,123Liabilities 2014: $6,549,060Net Assets 2014: $544,0632014Assets 2015: $7,136,977Liabilities 2015: $5,983,958Net Assets 2015: $1,153,0192015Assets 2016: $6,874,682Liabilities 2016: $5,060,998Net Assets 2016: $1,813,6842016Assets 2017: $6,772,596Liabilities 2017: $4,359,009Net Assets 2017: $2,413,5872017Assets 2018: $6,944,869Liabilities 2018: $4,104,570Net Assets 2018: $2,840,2992018Assets 2019: $7,509,297Liabilities 2019: $4,214,097Net Assets 2019: $3,295,2002019Assets 2020: $7,367,802Liabilities 2020: $3,805,410Net Assets 2020: $3,562,3922020Assets 2021: $7,285,310Liabilities 2021: $3,774,594Net Assets 2021: $3,510,7162021Assets 2022: $1,035,069Liabilities 2022: $3,597,538Net Assets 2022: -$2,562,4692022Assets 2023: $1,098,623Liabilities 2023: $3,662,514Net Assets 2023: -$2,563,8912023Assets 2024: $279,580Liabilities 2024: $2,853,806Net Assets 2024: -$2,574,2262024

Highlighted filing

2016

Assets$6,874,682
Liabilities$5,060,998
Net Assets$1,813,684
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,132,0382010Revenue 2011: $2,328,458Expenses 2011: $2,198,762Net Income 2011: $129,6962011Revenue 2012: $2,387,299Expenses 2012: $2,100,139Net Income 2012: $287,1602012Revenue 2013: $2,534,373Expenses 2013: $2,021,358Net Income 2013: $513,0152013Revenue 2014: $2,641,938Expenses 2014: $2,056,861Net Income 2014: $585,0772014Revenue 2015: $2,583,927Expenses 2015: $1,974,971Net Income 2015: $608,9562015Revenue 2016: $2,545,651Expenses 2016: $1,884,986Net Income 2016: $660,6652016Revenue 2017: $2,545,716Expenses 2017: $1,945,813Net Income 2017: $599,9032017Revenue 2018: $2,455,765Expenses 2018: $2,029,053Net Income 2018: $426,7122018Revenue 2019: $2,514,849Expenses 2019: $2,044,074Net Income 2019: $470,7752019Revenue 2020: $2,445,253Expenses 2020: $2,178,061Net Income 2020: $267,1922020Revenue 2021: $2,325,607Expenses 2021: $2,377,283Net Income 2021: -$51,6762021Revenue 2022: $2,290,292Expenses 2022: $2,537,150Net Income 2022: -$246,8582022Revenue 2023: $181,975Expenses 2023: $183,397Net Income 2023: -$1,4222023Revenue 2024: $0Expenses 2024: $5,339Net Income 2024: -$5,3392024

Highlighted filing

2016

Revenue$2,545,651
Expenses$1,884,986
Net Income$660,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,545,651
Mission and Program Overview

Mission

To operate a hud-assisted elderly rental housing project under section 236 of the national housing act

To operate an elderly residential building and provide supportive social services to residents of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,631,481$5,374,705▼ $256,776
Cash and Non-Interest-Bearing Accounts$439,935$482,759▲ $42,824
Accounts Receivable$112,700$97,524▼ $15,176
Prepaid Expenses and Deferred Charges$67,635$80,285▲ $12,650
Pledges and Grants Receivable$39,089$76,962▲ $37,873
Intangible Assets$15,126$0▼ $15,126
Total Assets$7,136,977$6,874,682▼ $262,295
Other Assets Total$831,011$762,447▼ $68,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,486,507$4,711,306▼ $775,201
Other Liabilities$119,643$151,792▲ $32,149
Escrow Account Liability$110,663$118,790▲ $8,127
Accounts Payable and Accrued Expenses$234,124$65,526▼ $168,598
Deferred Revenue$33,021$13,584▼ $19,437
Total Liabilities$5,983,958$5,060,998▼ $922,960
Net Assets / Fund Balance
Unrestricted Net Assets$1,153,019$1,813,684▲ $660,665
Total Net Assets Fund Balance$1,153,019$1,813,684▲ $660,665
Total Liabilities and Net Assets / Fund Balance$7,136,977$6,874,682▼ $262,295

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,787,355$3,002,711$7,790,066
Buildings$0$4,917,560$4,917,560
Land$546,396-$546,396
Equipment$40,954$275,758$316,712
Other Assets Org$119,720--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
David GillcristAssistant Treasurer$138,211$138,211
Glenn WarneckeDeputy Director$124,259$124,259

Board Members and Trustees

NameTitle
Susan ColeChair
MSGR ROBERT O'CONNORVice Chair (deceased)
William TraylorDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rally Restoration CorporationFacade Restoration187 MILLER ST, Newark, NJ 07114$135,650
Revenue and Support

Revenue Composition

Contributions and Grants
$74,561
Program Service Revenue
$2,400,574
Investment Income
$2,965
Other Revenue
$67,551
Change in Net Assets
$660,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,545,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,545,651
Total Revenue per Form 990
$2,545,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,354,888
Salaries, Compensation, and Employee Benefits$530,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,066--$382,066
Depreciation Depletion$292,249--$292,249
Occupancy$289,600--$289,600
Fees for Services Management-$255,729-$255,729
Interest$160,910--$160,910
Insurance$132,142--$132,142
Other Employee Benefits$108,718$160-$108,878
Pension Plan Contributions$22,947--$22,947
Fees for Services Accounting-$20,000-$20,000
Payroll Taxes$16,207--$16,207
Office Expenses$3,473$12,197-$15,670
All Other Expenses$1,101$11,560-$12,661
Other Expenses$12,244$20,235-$12,244
Fees for Services Legal-$11,354-$11,354
Information Technology-$5,538-$5,538
Fees for Services Other-$2,804-$2,804
Total Functional Expenses$1,545,409$339,577$0$1,884,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,884,986
Total Expenses per Audited Statements$1,884,986
Total Expenses per Form 990$1,884,986
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
Due to Affiliates$151,792
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board will review form 990 at a special session.”

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

“Every board member must sign a conflict of interest statement. Also all board members must identify any elected officials they or family members have a financial interest with. Board members must disclose and identify any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements and tax returns are also available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Hamilton Housing Development Fund
EIN
13-2726813
Phone
2128740300
Address
C/O PROJECT FIND 160 WEST 71ST ST, NEW YORK, NY 10023

Signing Officer

Name
David Gillcrist
Title
Treasurer
Phone
2128740300
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gillcrist
Formed
1972
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
2

Preparer

Firm
Wiss & Company Llp
Address
354 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039
Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The hamilton housing development fund's finance committee assumes responsiblity for ovesight of the organization's audited financial statements and the selection of its independent auditor. The organization did not change its selection of the independent auditors for the year ended 12/31/16.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the custodian of two trust accounts to separately track the security deposits for the residents and commercial tenants.”

PART X, LINE 2:

“The hamilton housing development company, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, section 422 of the real property tax law, nys corporate franchise tax under section 209 of the nys tax law and nyc general corporation tax under sections 11-122, 11-603 of the nyc adm. Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The company has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the company had no activities subject to ubit in the years ended december 31, 2016 and 2015. All significant tax positions have been considered by management and it has been determined that all tax positions would be sustained upon examination by taxing authorities. The company is required to file form 990 (return of organization exempt from income tax), which is subject to examination by the internal revenue service (irs) up to three years from the extended due date of the tax return. The forms 990 for 2013 through 2015 are open to examination by the irs.”

Raw XML AppendixShowing 400 of 531 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0234124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065526
IRS990/AccountsReceivableGrp/BOYAmt0112700
IRS990/AccountsReceivableGrp/EOYAmt097524
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AN ELDERLY RESIDENTIAL BUILDING AND PROVIDE SUPPORTIVE SOCIAL SERVICES TO RESIDENTS OF LOW INCOME.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01101
IRS990/AllOtherExpensesGrp/TotalAmt012661
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEON LEWIS CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum02128740300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O PROJECT FIND 160 WEST 71ST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0439935
IRS990/CashNonInterestBearingGrp/EOYAmt0482759
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0135650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0187 MILLER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEWARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007114
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RALLY RESTORATION CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0FACADE RESTORATION
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074561
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02965
IRS990/CYOtherExpensesAmt01354888
IRS990/CYOtherRevenueAmt067551
IRS990/CYProgramServiceRevenueAmt02400574
IRS990/CYRevenuesLessExpensesAmt0660665
IRS990/CYSalariesCompEmpBnftPaidAmt0530098
IRS990/CYTotalExpensesAmt01884986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02545651
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt033021
IRS990/DeferredRevenueGrp/EOYAmt013584
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0292249
IRS990/DepreciationDepletionGrp/TotalAmt0292249
IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING AND SUPPORTIVE SOCIAL SERVICES AT HAMILTON HOUSE, A PUBLICLY ASSISTED RESIDENCE FOR LOW INCOME OLDER ADULTS.THE HAMILTON HOUSE - THE HAMILTON IS AN APARTMENT BUILDING ON THE UPPER WEST SIDE OF MANHATTAN FOR 174 ADULTS 62 YEARS OLD AND OLDER. THERE ARE TWO LICENSED SOCIAL WORKERS IN THE BUILDING WHO PROVIDE SERVICES TO THE RESIDENTS. SERVICES INCLUDE SUPPORTIVE COUNSELING, GROUPS, CASE MANAGEMENT, ENTITLEMENTS SUCH AS FOOD STAMPS, HEALTH INSURANCE, COORDINATING HOME CARE AFTER HOSPITALIZATIONS, ARRANGING HOME CARE AND HOUSEKEEPING SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0110663
IRS990/EscrowAccountLiabilityGrp/EOYAmt0118790
IRS990/ExpenseAmt01545409
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011354
IRS990/FeesForServicesLegalGrp/TotalAmt011354
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0255729
IRS990/FeesForServicesManagementGrp/TotalAmt0255729
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02804
IRS990/FeesForServicesOtherGrp/TotalAmt02804
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413890
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MSGR ROBERT O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GILLCRIST
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN WARNECKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2131388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4110369
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (DECEASED)
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt074561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02545651
IRS990/GrossRentsGrp/RealAmt066232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05538
IRS990/InformationTechnologyGrp/TotalAmt05538
IRS990/InsuranceGrp/ProgramServicesAmt0132142
IRS990/InsuranceGrp/TotalAmt0132142
IRS990/IntangibleAssetsGrp/BOYAmt015126
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0160910
IRS990/InterestGrp/TotalAmt0160910
IRS990/InvestmentIncomeGrp/ExclusionAmt02965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02965
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08196029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05631481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05374705
IRS990/LandBldgEquipCostOrOtherBssAmt013570734
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A HUD-ASSISTED ELDERLY RENTAL HOUSING PROJECT UNDER SECTION 236 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05486507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04711306
IRS990/NetAssetsOrFundBalancesBOYAmt01153019
IRS990/NetAssetsOrFundBalancesEOYAmt01813684
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014008
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0289600
IRS990/OccupancyGrp/TotalAmt0289600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012197
IRS990/OfficeExpensesGrp/ProgramServicesAmt03473
IRS990/OfficeExpensesGrp/TotalAmt015670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0831011
IRS990/OtherAssetsTotalGrp/EOYAmt0762447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108878
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXP
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT & FURNI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020235
IRS990/OtherExpensesGrp/ProgramServicesAmt091998
IRS990/OtherExpensesGrp/ProgramServicesAmt131754
IRS990/OtherExpensesGrp/ProgramServicesAmt212244
IRS990/OtherExpensesGrp/TotalAmt091998
IRS990/OtherExpensesGrp/TotalAmt131754
IRS990/OtherExpensesGrp/TotalAmt220235
IRS990/OtherExpensesGrp/TotalAmt312244
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0119643
IRS990/OtherLiabilitiesGrp/EOYAmt0151792
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01319
IRS990/OtherRevenueTotalAmt01319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016207
IRS990/PayrollTaxesGrp/TotalAmt016207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022947
IRS990/PensionPlanContributionsGrp/TotalAmt022947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080285
IRS990/PrincipalOfficerNm0DAVID GILLCRIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1SECTION 236 SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02105370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02105370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01397
IRS990/PYOtherExpensesAmt01431767
IRS990/PYOtherRevenueAmt041698
IRS990/PYProgramServiceRevenueAmt02409176
IRS990/PYRevenuesLessExpensesAmt0608956
IRS990/PYSalariesCompEmpBnftPaidAmt0543204
IRS990/PYTotalExpensesAmt01974971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02583927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0660665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt066232
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02452798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02452798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02409176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02449408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02397872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02254429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011963683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124908
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt012568280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02527359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02540832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02580975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02533255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02385859
IRS990ScheduleA/Total509Grp/TotalAmt012568280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02545651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02583927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02641938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02534373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02387299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012693188
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04917560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04917560
IRS990ScheduleD/EquipmentGrp/BookValueAmt040954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01884986
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0546396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0546396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04787355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03002711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07790066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1544529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2119720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02545651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE CUSTODIAN OF TWO TRUST ACCOUNTS TO SEPARATELY TRACK THE SECURITY DEPOSITS FOR THE RESIDENTS AND COMMERCIAL TENANTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE HAMILTON HOUSING DEVELOPMENT COMPANY, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, SECTION 422 OF THE REAL PROPERTY TAX LAW, NYS CORPORATE FRANCHISE TAX UNDER SECTION 209 OF THE NYS TAX LAW AND NYC GENERAL CORPORATION TAX UNDER SECTIONS 11-122, 11-603 OF THE NYC ADM. CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2016 AND 2015. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COMPANY IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2013 THROUGH 2015 ARE OPEN TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05374705
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0762447
IRS990ScheduleD/TotalExpensesPerForm990Amt01884986
IRS990ScheduleD/TotalLiabilityAmt0151792
IRS990ScheduleD/TotalRevenuePerForm990Amt02545651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02545651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01884986
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW FORM 990 AT A SPECIAL SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST STATEMENT. ALSO ALL BOARD MEMBERS MUST IDENTIFY ANY ELECTED OFFICIALS THEY OR FAMILY MEMBERS HAVE A FINANCIAL INTEREST WITH. BOARD MEMBERS MUST DISCLOSE AND IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HAMILTON HOUSING DEVELOPMENT FUND'S FINANCE COMMITTEE ASSUMES RESPONSIBLITY FOR OVESIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR. THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF THE INDEPENDENT AUDITORS FOR THE YEAR ENDED 12/31/16.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0137207974
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0POOLED INCOME FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FIND AID FOR THE AGED POOLED TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0160 WEST 71ST STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FIND AID FOR THE AGED INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,874,682
Liabilities
$5,060,998
Net assets
$1,813,684
Revenue
$2,545,651
Expenses
$1,884,986
Net income
$660,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$2.85$2.57$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.10$3.66$2.56$0.18$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.04$3.60$2.56$2.29$2.54$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.29$3.77$3.51$2.33$2.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.37$3.81$3.56$2.45$2.18$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.51$4.21$3.30$2.51$2.04$0.47
2018Detailed filing. Detailed filing data is available for this year.$6.94$4.10$2.84$2.46$2.03$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.77$4.36$2.41$2.55$1.95$0.60
2016Detailed filing. Detailed filing data is available for this year.$6.87$5.06$1.81$2.55$1.88$0.66
2015Detailed filing. Detailed filing data is available for this year.$7.14$5.98$1.15$2.58$1.97$0.61
2014Detailed filing. Detailed filing data is available for this year.$7.09$6.55$0.54$2.64$2.06$0.59
2013Detailed filing. Detailed filing data is available for this year.$7.08$7.12$0.04$2.53$2.02$0.51
2012Summary only. Only limited summary data is available for this year.$7.22$7.78$0.55$2.39$2.10$0.29
2011Summary only. Only limited summary data is available for this year.$7.68$8.52$0.84$2.33$2.20$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$9.07$0.97$2.13