Civic Intelligence

St Thomas Episcopal Senior Citizens Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 13-3162242

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization ProfileN/A
1405 bushwick avenuebrooklyn, NY 11207

(718) 452-2332

Siviq Scores

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

Liabilities / Assets

79th percentile

1.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

1.24x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

-2.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-2.2%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,811,264

Down $215,732 (-11%) from 2017

Net Assets

Down

-$572,425

Down $44,995 (-8.5%) from 2017

Liabilities

Down

$2,383,689

Down $170,737 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Down

$1,917,406

Down $42,379 (-2.2%) from 2017

Expenses

Up

$1,962,401

Up $103,366 (+5.6%) from 2017

Net Income

Down

-$44,995

Down $145,745 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$10M$0-$10MAssets 2011: $3,074,391Liabilities 2011: $4,130,497Net Assets 2011: -$1,056,1062011Assets 2012: $2,890,403Liabilities 2012: $3,935,135Net Assets 2012: -$1,044,7322012Assets 2013: $2,786,564Liabilities 2013: $3,682,805Net Assets 2013: -$896,2412013Assets 2014: $2,638,741Liabilities 2014: $3,452,183Net Assets 2014: -$813,4422014Assets 2015: $2,595,529Liabilities 2015: $3,327,711Net Assets 2015: -$732,1822015Assets 2016: $2,273,034Liabilities 2016: $2,901,214Net Assets 2016: -$628,1802016Assets 2017: $2,026,996Liabilities 2017: $2,554,426Net Assets 2017: -$527,4302017Assets 2018: $1,811,264Liabilities 2018: $2,383,689Net Assets 2018: -$572,4252018Assets 2019: $1,703,617Liabilities 2019: $2,078,250Net Assets 2019: -$374,6332019Assets 2020: $1,568,282Liabilities 2020: $1,498,554Net Assets 2020: $69,7282020Assets 2021: $1,611,574Liabilities 2021: $1,196,420Net Assets 2021: $415,1542021Assets 2022: $1,571,672Liabilities 2022: $798,184Net Assets 2022: $773,4882022Assets 2023: $19,287,460Liabilities 2023: $17,480,727Net Assets 2023: $1,806,7332023Assets 2024: $18,095,249Liabilities 2024: $16,757,234Net Assets 2024: $1,338,0152024

Highlighted filing

2018

Assets$1,811,264
Liabilities$2,383,689
Net Assets-$572,425
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,815,395Expenses 2011: $1,697,054Net Income 2011: $118,3412011Revenue 2012: $1,734,355Expenses 2012: $1,722,981Net Income 2012: $11,3742012Revenue 2013: $1,839,750Expenses 2013: $1,691,259Net Income 2013: $148,4912013Revenue 2014: $1,864,999Expenses 2014: $1,782,200Net Income 2014: $82,7992014Revenue 2015: $1,891,994Expenses 2015: $1,810,734Net Income 2015: $81,2602015Revenue 2016: $1,935,656Expenses 2016: $1,831,654Net Income 2016: $104,0022016Revenue 2017: $1,959,785Expenses 2017: $1,859,035Net Income 2017: $100,7502017Revenue 2018: $1,917,406Expenses 2018: $1,962,401Net Income 2018: -$44,9952018Revenue 2019: $2,189,508Expenses 2019: $1,991,716Net Income 2019: $197,7922019Revenue 2020: $2,296,776Expenses 2020: $1,852,415Net Income 2020: $444,3612020Revenue 2021: $2,411,787Expenses 2021: $2,066,361Net Income 2021: $345,4262021Revenue 2022: $2,274,570Expenses 2022: $1,916,236Net Income 2022: $358,3342022Revenue 2023: $3,048,911Expenses 2023: $2,015,666Net Income 2023: $1,033,2452023Revenue 2024: $3,231,111Expenses 2024: $3,699,829Net Income 2024: -$468,7182024

Highlighted filing

2018

Revenue$1,917,406
Expenses$1,962,401
Net Income-$44,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,917,406
Mission and Program Overview

Mission

To provide 103 apartment units of low-income housing to elderly and handicapped persons.

The primary objective of st thomas episcopal senior citizens housing development fund corporation is to develop housing facilities and services for elderly and handicapped persons of low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,617,235$1,578,847▼ $38,388
Cash and Non-Interest-Bearing Accounts$68,000$84,860▲ $16,860
Investments Program Related$139,272$80,893▼ $58,379
Prepaid Expenses and Deferred Charges$192,348$60,339▼ $132,009
Accounts Receivable$10,141$6,325▼ $3,816
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,026,996$1,811,264▼ $215,732
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,477,768$2,106,033▼ $371,735
Accounts Payable and Accrued Expenses$48,608$247,443▲ $198,835
Other Liabilities$26,722$28,750▲ $2,028
Deferred Revenue$1,328$1,463▲ $135
Total Liabilities$2,554,426$2,383,689▼ $170,737
Net Assets / Fund Balance
Temporarily Rstr Net Assets$139,272$80,893▼ $58,379
Unrestricted Net Assets$-666,702$-653,318▲ $13,384
Total Net Assets Fund Balance$-527,430$-572,425▼ $44,995
Total Liabilities and Net Assets / Fund Balance$2,026,996$1,811,264▼ $215,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,421,807$5,637,158$7,058,965
Equipment$42,363$247,178$289,541
Land$114,677-$114,677
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
sully guillAume-samPresident
arsenio s lopezTrustee
chinweike ukaegbuTrustee
hazel smallTrustee
leticia pondTrustee
robert ferrymanTrustee
stanley leighTrustee
william fentonTrustee
jillian e josephSecretary
veryan cumberbatchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
g&p intercom incdigital intercom7 Perry Street, cortland manor, NY 10567$120,290
madison security groupsecurity31-37 kirk street, lowell, MA 01852$118,726
Revenue and Support

Revenue Composition

Contributions and Grants
$1,546,416
Program Service Revenue
$343,731
Investment Income
$379
Other Revenue
$26,880
Change in Net Assets
$-44,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,917,406
Total Revenue per Audited Statements
$1,917,406
Total Revenue per Form 990
$1,917,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,585,762
Salaries, Compensation, and Employee Benefits$376,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,602--$264,602
Depreciation Depletion$251,313--$251,313
Interest$210,016--$210,016
Insurance$105,037--$105,037
Other Employee Benefits$92,696--$92,696
Fees for Services Management$54,384--$54,384
All Other Expenses$39,078--$39,078
Fees for Services Accounting$27,192--$27,192
Other Expenses$22,945--$22,945
Payroll Taxes$19,341--$19,341
Fees for Services Legal$13,035--$13,035
Office Expenses$11,593--$11,593
Total Functional Expenses$1,962,401$0$0$1,962,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,962,401
Total Expenses per Audited Statements$1,962,401
Total Expenses per Form 990$1,962,401
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$28,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“the company has retained aaa management corp to provide management services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“irs form 990, inclusive of the required schedules are discussed with the president, sully guillaume-sam and the president of the organizations managing agent, michael leconte prior to filing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“copies of all available documents of the organization which include the governing documents, audited financial statements and tax returns are made available to the public at the organizAtions office located at 1405 bushwick avenue, brooklyn, ny 11207.”

Filing and Contact Details

Filer

Filer Name
st thomas episcopal senior citizens
EIN
13-3162242
Phone
7184522332
Address
1405 bushwick avenue, brooklyn, NY 11207

Signing Officer

Name
sully guillAume-sam
Title
President
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
sully guillAume-sam
Formed
1979
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Palmetto Mollo Molinaro & Passarello Llp
Address
91 Broadhollow Road, Melville, NY 11747-2500
Preparer
Kenneth Krieger
Phone
6317618989
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt080893
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01578847
IRS990/LandBldgEquipCostOrOtherBssAmt07463183
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE 103 APARTMENT UNITS OF LOW-INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02477768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02106033
IRS990/NetAssetsOrFundBalancesBOYAmt0-527430
IRS990/NetAssetsOrFundBalancesEOYAmt0-572425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011593
IRS990/OfficeExpensesGrp/TotalAmt011593
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092696
IRS990/OtherExpensesGrp/Desc0operating and maintenance
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2utilites
IRS990/OtherExpensesGrp/Desc3miscellaneous administrative
IRS990/OtherExpensesGrp/ProgramServicesAmt0404595
IRS990/OtherExpensesGrp/ProgramServicesAmt1270041
IRS990/OtherExpensesGrp/ProgramServicesAmt2176533
IRS990/OtherExpensesGrp/ProgramServicesAmt322945
IRS990/OtherExpensesGrp/TotalAmt0404595
IRS990/OtherExpensesGrp/TotalAmt1270041
IRS990/OtherExpensesGrp/TotalAmt2176533
IRS990/OtherExpensesGrp/TotalAmt322945
IRS990/OtherLiabilitiesGrp/BOYAmt026722
IRS990/OtherLiabilitiesGrp/EOYAmt028750
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0laundry revenue
IRS990/OtherRevenueMiscGrp/Desc1roof antenna
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121780
IRS990/OtherRevenueTotalAmt026880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264602
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019341
IRS990/PayrollTaxesGrp/TotalAmt019341
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060339
IRS990/PrincipalOfficerNm0sully guillAume-sam
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS RENTS & other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01583300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01523059
IRS990/PYOtherRevenueAmt026841
IRS990/PYProgramServiceRevenueAmt0349399
IRS990/PYRevenuesLessExpensesAmt0100750
IRS990/PYSalariesCompEmpBnftPaidAmt0335976
IRS990/PYTotalExpensesAmt01859035
IRS990/PYTotalRevenueAmt01959785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44995
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01917406
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01890147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01932699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01908693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01865259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01837260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09434058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt09434058
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01890147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01932699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01908693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01865259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01837260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09434058
IRS990ScheduleA/TotalSupportAmt09569841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01421807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05637158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07058965
IRS990ScheduleD/EquipmentGrp/BookValueAmt042363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289541
IRS990ScheduleD/ExpensesSubtotalAmt01962401
IRS990ScheduleD/LandGrp/BookValueAmt0114677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01917406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01578847
IRS990ScheduleD/TotalExpensesPerForm990Amt01962401
IRS990ScheduleD/TotalLiabilityAmt028750
IRS990ScheduleD/TotalRevenuePerForm990Amt01917406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01917406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01962401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the company has retained aaa management corp to provide management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1irs form 990, inclusive of the required schedules are discussed with the president, sully guillaume-sam and the president of the organizations managing agent, michael leconte prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2copies of all available documents of the organization which include the governing documents, audited financial statements and tax returns are made available to the public at the organizAtions office located at 1405 bushwick avenue, brooklyn, ny 11207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,264
Liabilities
$2,383,689
Net assets
-$572,425
Revenue
$1,917,406
Expenses
$1,962,401
Net income
-$44,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$16.8$1.34$3.23$3.70$0.47
2023Detailed filing. Detailed filing data is available for this year.$19.3$17.5$1.81$3.05$2.02$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.80$0.77$2.27$1.92$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.20$0.42$2.41$2.07$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.50$0.07$2.30$1.85$0.44
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.70$2.08$0.37$2.19$1.99$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.81$2.38$0.57$1.92$1.96$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.55$0.53$1.96$1.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.27$2.90$0.63$1.94$1.83$0.10
2015Summary only. Only limited summary data is available for this year.$2.60$3.33$0.73$1.89$1.81$0.08
2014Summary only. Only limited summary data is available for this year.$2.64$3.45$0.81$1.86$1.78$0.08
2013Summary only. Only limited summary data is available for this year.$2.79$3.68$0.90$1.84$1.69$0.15
2012Summary only. Only limited summary data is available for this year.$2.89$3.94$1.04$1.73$1.72$0.01
2011Summary only. Only limited summary data is available for this year.$3.07$4.13$1.06$1.82$1.70$0.12
Peer Organizations

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