Civic Intelligence

Msgr Robert Fox Memorial Shelter Fox House

990 • Fiscal year 2018 • EIN 13-3368998

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
111 East 117th StreetNew York, NY 10035

(212) 534-6634

Siviq Scores

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

Liabilities / Assets

65th percentile

1.08x

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

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

-0.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

11%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$98,679

Down $35,631 (-27%) from 2017

Net Assets

Down

-$8,006

Down $5,875 (-276%) from 2017

Liabilities

Down

$106,685

Down $29,756 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Up

$664,863

Up $66,742 (+11%) from 2017

Expenses

Down

$670,738

Down $69,060 (-9.3%) from 2017

Net Income

Up

-$5,875

Up $135,802 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $631,662Liabilities 2010: $24,249Net Assets 2010: $607,4132010Assets 2011: $509,428Liabilities 2011: $105,579Net Assets 2011: $403,8492011Assets 2012: $421,681Liabilities 2012: $58,110Net Assets 2012: $363,5712012Assets 2013: $425,050Liabilities 2013: $15,108Net Assets 2013: $409,9422013Assets 2014: $209,148Liabilities 2014: $22,818Net Assets 2014: $186,3302014Assets 2015: $161,282Liabilities 2015: $21,884Net Assets 2015: $139,3982015Assets 2016: $290,264Liabilities 2016: $150,718Net Assets 2016: $139,5462016Assets 2017: $134,310Liabilities 2017: $136,441Net Assets 2017: -$2,1312017Assets 2018: $98,679Liabilities 2018: $106,685Net Assets 2018: -$8,0062018Assets 2019: $423,968Liabilities 2019: $382,619Net Assets 2019: $41,3492019Assets 2020: $454,667Liabilities 2020: $128,890Net Assets 2020: $325,7772020Assets 2021: $501,820Liabilities 2021: $456,976Net Assets 2021: $44,8442021Assets 2022: $311,854Liabilities 2022: $292,822Net Assets 2022: $19,0322022Assets 2023: $150,629Liabilities 2023: $128,177Net Assets 2023: $22,4522023Assets 2024: $101,379Liabilities 2024: $189,918Net Assets 2024: -$88,5392024

Highlighted filing

2018

Assets$98,679
Liabilities$106,685
Net Assets-$8,006
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $684,5342010Revenue 2011: $608,076Expenses 2011: $811,640Net Income 2011: -$203,5642011Expenses 2012: $658,8612012Revenue 2013: $745,709Expenses 2013: $699,338Net Income 2013: $46,3712013Revenue 2014: $657,753Expenses 2014: $831,607Net Income 2014: -$173,8542014Revenue 2015: $730,223Expenses 2015: $777,155Net Income 2015: -$46,9322015Revenue 2016: $900,322Expenses 2016: $900,174Net Income 2016: $1482016Revenue 2017: $598,121Expenses 2017: $739,798Net Income 2017: -$141,6772017Revenue 2018: $664,863Expenses 2018: $670,738Net Income 2018: -$5,8752018Revenue 2019: $1,154,032Expenses 2019: $1,104,677Net Income 2019: $49,3552019Revenue 2020: $1,874,479Expenses 2020: $1,590,051Net Income 2020: $284,4282020Revenue 2021: $1,134,098Expenses 2021: $1,161,474Net Income 2021: -$27,3762021Revenue 2022: $1,494,042Expenses 2022: $1,519,854Net Income 2022: -$25,8122022Revenue 2023: $1,158,026Expenses 2023: $1,154,606Net Income 2023: $3,4202023Revenue 2024: $10,013Expenses 2024: $121,004Net Income 2024: -$110,9912024

Highlighted filing

2018

Revenue$664,863
Expenses$670,738
Net Income-$5,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$664,863
Mission and Program Overview

Mission

SEE SCHED O

Msgr. Robert fox memorial shelter housing development fund corporation was established in 1985 as a not-for-profit corporation which provides temporary housing and social services to homeless women and their children. Women are encouraged to get ged's, job training, college classes, plus housekeeping skills and parenting classes. Through these services the women move from dependence to self sufficiency and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,433$82,655▲ $11,222
Pledges and Grants Receivable$46,247$0▼ $46,247
Prepaid Expenses and Deferred Charges$16,630$16,024▼ $606
Total Assets$134,310$98,679▼ $35,631
Liabilities
Other Liabilities$108,213$77,400▼ $30,813
Accounts Payable and Accrued Expenses$28,228$29,285▲ $1,057
Total Liabilities$136,441$106,685▼ $29,756
Net Assets / Fund Balance
Unrestricted Net Assets$-2,131$-8,006▼ $5,875
Total Net Assets Fund Balance$-2,131$-8,006▼ $5,875
Total Liabilities and Net Assets / Fund Balance$134,310$98,679▼ $35,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,622,888$1,622,888
Other Land Buildings$7,047$71,514$78,561
Equipment$35,167$26,258$61,425
Leasehold Improvements$40,441$14,494$54,935
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sister Eileen Walsh ScVice Chairperson
Aida SicardoDirector
Carmen Jirau-riveraDirector
Cathleen TobinDirector
Msgr Kevin SullivanDirector
Sister Dominica Rocchio ScDirector
Sister Jane Iannucelli ScDirector
Sister Karen Helfenstein ScDirector
Sister Kathleen Bynes ScDirector
Sister Mary Ann Daly ScDirector
Sister Donna Dodge ScChief Executive Officer
Sister Meg Sweeney OpSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,572
Program Service Revenue
$650,280
Investment Income
$11
Other Revenue
$0
All Other Contributions
$922
Change in Net Assets
$-5,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$664,863
Total Revenue per Form 990
$664,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,903
Other Expenses$181,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,703$61,019-$381,722
Other Employee Benefits$81,041--$81,041
Insurance$28,883--$28,883
Occupancy$28,435--$28,435
Payroll Taxes$26,140--$26,140
All Other Expenses$25,811--$25,811
Other Expenses$11,853$20,080-$11,853
Office Expenses$9,680--$9,680
Fees for Services Accounting-$7,000-$7,000
Depreciation Depletion$5,708--$5,708
Total Functional Expenses$582,639$88,099$0$670,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,738
Total Expenses per Audited Statements$670,738
Total Expenses per Form 990$670,738
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 Inc$77,400
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, Part VI, Section A, Line 7A

“The charity is a membership corporation and members approve the board.”

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

“Form 990 is provided to all members of the executive committee and board of directors before filing. All members of the executive committee and board are given an opportunity to provide their comments and questions.”

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

“Annually, the officers and the board of directors are requested to refresh their conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“Nyc department of homeless services approves the budget.”

Form 990, Part VI, Section C, Line 19

“The charity permits public inspection of the organization's exemption application (form 1023), governing documents, annual information return (form 990) and financial statements including conflict of interest policies within a reasonable amount of time after receiving a request for inspection (normally not more than two weeks), and at a reasonable time of day, in its office.”

Filing and Contact Details

Filer

Filer Name
Msgr Robert Fox Memorial Shelter Hdfc
EIN
13-3368998
Phone
2125346634
Address
111 EAST 117TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Sr Donna Dodge
Title
Chief Executive Officer
Phone
2125346634
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Donna Dodge
Formed
1985
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573-1301
Preparer
Vincent P Pancaldo
Phone
9146944600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has annual board meetings to review and approve the audited financial statements. The board also approves the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990/OtherExpensesGrp/Desc2CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020080
IRS990/OtherExpensesGrp/ProgramServicesAmt023003
IRS990/OtherExpensesGrp/ProgramServicesAmt121382
IRS990/OtherExpensesGrp/ProgramServicesAmt211853
IRS990/OtherExpensesGrp/TotalAmt023003
IRS990/OtherExpensesGrp/TotalAmt121382
IRS990/OtherExpensesGrp/TotalAmt220080
IRS990/OtherExpensesGrp/TotalAmt311853
IRS990/OtherLiabilitiesGrp/BOYAmt0108213
IRS990/OtherLiabilitiesGrp/EOYAmt077400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381722
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026140
IRS990/PayrollTaxesGrp/TotalAmt026140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016024
IRS990/PrincipalOfficerNm0SR DONNA DODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NYC FUNDED SHELTER HOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0185680
IRS990/PYOtherRevenueAmt058
IRS990/PYProgramServiceRevenueAmt0598056
IRS990/PYRevenuesLessExpensesAmt0-141677
IRS990/PYSalariesCompEmpBnftPaidAmt0554118
IRS990/PYTotalExpensesAmt0739798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt013650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0650280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0897552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03548384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03548384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0897552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03548384
IRS990ScheduleA/TotalSupportAmt03551282
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01622888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01622888
IRS990ScheduleD/EquipmentGrp/BookValueAmt035167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061425
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0670738
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0664863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082655
IRS990ScheduleD/TotalExpensesPerForm990Amt0670738
IRS990ScheduleD/TotalLiabilityAmt077400
IRS990ScheduleD/TotalRevenuePerForm990Amt0664863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670738
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHARITY IS A MEMBERSHIP CORPORATION AND MEMBERS APPROVE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS BEFORE FILING. ALL MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD ARE GIVEN AN OPPORTUNITY TO PROVIDE THEIR COMMENTS AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE OFFICERS AND THE BOARD OF DIRECTORS ARE REQUESTED TO REFRESH THEIR CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYC DEPARTMENT OF HOMELESS SERVICES APPROVES THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHARITY PERMITS PUBLIC INSPECTION OF THE ORGANIZATION'S EXEMPTION APPLICATION (FORM 1023), GOVERNING DOCUMENTS, ANNUAL INFORMATION RETURN (FORM 990) AND FINANCIAL STATEMENTS INCLUDING CONFLICT OF INTEREST POLICIES WITHIN A REASONABLE AMOUNT OF TIME AFTER RECEIVING A REQUEST FOR INSPECTION (NORMALLY NOT MORE THAN TWO WEEKS), AND AT A REASONABLE TIME OF DAY, IN ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SR CECILIA SCHNEIDER COMMUNITY HOUSING DEVELOPMENT FUND CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ELIZABETH SETON HOUSING DEVELOPMENT FUND CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ELIZABETH SETON WOMEN'S CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MONSIGNOR ROBERT FOX MEMORIAL SHELTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133578717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133586080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133957173
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3134031037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4133304130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING AND RELATED SERVICES TO LOW INCOME AND HOMELESS PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE CLEAN AND DECENT HOUSING FOR LOW INCOME AND NEEDY PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FACILITATING, ASSISTING AND PROMOTING THE DEVELOPMENT OF WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE HOUSING AND RELATED SERVICES TO THE POOR AND ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE SUPPORT TO HOMELESS FAMILIES IN NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06301 RIVERDALE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16301 RIVERDALE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26301 RIVERDALE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3150 BRIELLE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt46301 RIVERDALE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRONX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,679
Liabilities
$106,685
Net assets
-$8,006
Revenue
$664,863
Expenses
$670,738
Net income
-$5,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.19$0.09$0.01$0.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$1.16$1.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.29$0.02$1.49$1.52$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.46$0.04$1.13$1.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.33$1.87$1.59$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.38$0.04$1.15$1.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$0.66$0.67$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.14$0.00$0.60$0.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.90$0.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.73$0.78$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.02$0.19$0.66$0.83$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.75$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$0.66
2011Summary only. Only limited summary data is available for this year.$0.51$0.11$0.40$0.61$0.81$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.68