Civic Intelligence

Phf Housing Development Fund Company Inc.

990 • Fiscal year 2010 • EIN 13-3409677

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 25, 2011

Organization ProfileN/A
c/o jerome belson ASSOCIATES 495 B10012
Siviq Scores

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

Liabilities / Assets

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$4,459,287

No earlier filing loaded for comparison.

Net Assets

-$3,944,875

No earlier filing loaded for comparison.

Liabilities

$8,404,162

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,821,389

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $4,459,287Liabilities 2010: $8,404,162Net Assets 2010: -$3,944,8752010Assets 2011: $4,115,122Liabilities 2011: $8,287,537Net Assets 2011: -$4,172,4152011Assets 2012: $3,659,240Liabilities 2012: $8,106,234Net Assets 2012: -$4,446,9942012Assets 2013: $2,847,843Liabilities 2013: $7,971,514Net Assets 2013: -$5,123,6712013Assets 2014: $2,495,304Liabilities 2014: $7,933,227Net Assets 2014: -$5,437,9232014Assets 2015: $2,093,400Liabilities 2015: $7,841,438Net Assets 2015: -$5,748,0382015Assets 2016: $1,898,363Liabilities 2016: $7,781,168Net Assets 2016: -$5,882,8052016Assets 2017: $1,396,963Liabilities 2017: $7,405,078Net Assets 2017: -$6,008,1152017Assets 2018: $3,041,878Liabilities 2018: $13,561Net Assets 2018: $3,028,3172018Assets 2019: $3,326,076Liabilities 2019: $0Net Assets 2019: $3,326,0762019Assets 2020: $3,656,005Liabilities 2020: $0Net Assets 2020: $3,656,0052020Assets 2021: $4,021,539Liabilities 2021: $0Net Assets 2021: $4,021,5392021Assets 2022: $4,423,693Liabilities 2022: $0Net Assets 2022: $4,423,6932022Assets 2023: $4,866,062Liabilities 2023: $0Net Assets 2023: $4,866,0622023Assets 2024: $5,352,667Liabilities 2024: $0Net Assets 2024: $5,352,6672024

Highlighted filing

2010

Assets$4,459,287
Liabilities$8,404,162
Net Assets-$3,944,875
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,821,3892010Expenses 2011: $1,780,3652011Expenses 2012: $1,803,4022012Revenue 2013: $1,706,683Expenses 2013: $2,383,360Net Income 2013: -$676,6772013Revenue 2014: $1,594,784Expenses 2014: $1,909,036Net Income 2014: -$314,2522014Revenue 2015: $1,657,545Expenses 2015: $1,967,660Net Income 2015: -$310,1152015Revenue 2016: $1,694,073Expenses 2016: $1,828,840Net Income 2016: -$134,7672016Revenue 2017: $1,681,192Expenses 2017: $1,806,502Net Income 2017: -$125,3102017Revenue 2018: $14,135,167Expenses 2018: $5,098,735Net Income 2018: $9,036,4322018Revenue 2019: $301,847Expenses 2019: $4,088Net Income 2019: $297,7592019Revenue 2020: $333,859Expenses 2020: $3,930Net Income 2020: $329,9292020Revenue 2021: $367,094Expenses 2021: $1,560Net Income 2021: $365,5342021Revenue 2022: $403,654Expenses 2022: $1,500Net Income 2022: $402,1542022Revenue 2023: $443,869Expenses 2023: $1,500Net Income 2023: $442,3692023Revenue 2024: $488,105Expenses 2024: $1,500Net Income 2024: $486,6052024

Highlighted filing

2010

Revenue-
Expenses$1,821,389
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 25, 2011
Return Version
2010v3.2
Gross Receipts
$1,563,953
Mission and Program Overview

Mission

To provide housing for senior citizens & disabled persons of lower income.

Filing and Contact Details

Filer

EIN
13-3409677
Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY067026
IRS990/AccountsPayableAccruedExpenses/EOY0122808
IRS990/AccountsReceivable/BOY028224
IRS990/AccountsReceivable/EOY022921
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING FOR SENIOR CITIZENS & DISABLED PERSONS OF LOWER INCOME.
IRS990/Advertising/ProgramServices01836
IRS990/Advertising/Total01836
IRS990/AllOtherExpenses/ProgramServices014544
IRS990/AllOtherExpenses/Total014544
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05582
IRS990/CashNonInterestBearing/EOY023486
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NamePerson0none
IRS990/ContributionsGrantsCurrentYear01289032
IRS990/ContributionsGrantsPriorYear01289032
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0372230
IRS990/DepreciationDepletion/Total0372230
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE HOUSING FOR SENIOR CITIZENS & DISABLED PERSONS OF LOWER INCOME.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01821389
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices013332
IRS990/FeesForServicesAccounting/Total013332
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices053016
IRS990/FeesForServicesManagement/Total053016
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FinancialStmtAttached0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0M ADELSTEIN
IRS990/Form990PartVIISectionA/NamePerson1S ADELSTEIN
IRS990/Form990PartVIISectionA/NamePerson2h storch
IRS990/Form990PartVIISectionA/NamePerson3h chilton
IRS990/Form990PartVIISectionA/NamePerson4h shulman
IRS990/Form990PartVIISectionA/NamePerson5w lew
IRS990/Form990PartVIISectionA/NamePerson6a adelstein
IRS990/Form990PartVIISectionA/NamePerson7b chernoff
IRS990/Form990PartVIISectionA/NamePerson8a lazarow
IRS990/Form990PartVIISectionA/NamePerson9j breakstone
IRS990/Form990PartVIISectionA/NamePerson10b goldberg
IRS990/Form990PartVIISectionA/NamePerson11s hauser
IRS990/Form990PartVIISectionA/NamePerson12t jacobsen
IRS990/Form990PartVIISectionA/NamePerson13l levine
IRS990/Form990PartVIISectionA/NamePerson14m stoller
IRS990/Form990PartVIISectionA/NamePerson15e yanco
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0president
IRS990/Form990PartVIISectionA/Title1vice-president
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01289032
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01563953
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices044458
IRS990/Insurance/Total044458
IRS990/Interest/ProgramServices0697358
IRS990/Interest/Total0697358
IRS990/InvestmentIncomeCurrentYear020762
IRS990/InvestmentIncomePriorYear040976
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome020762
IRS990/InvestmentIncome/TotalRevenueColumn020762
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01090248
IRS990/InvestmentsPubTradedSecurities/EOY0840903
IRS990/LandBldgEquipmentAccumDeprec06175650
IRS990/LandBuildingsEquipmentBasis09417569
IRS990/LandBuildingsEquipmentBasisNet/BOY03544059
IRS990/LandBuildingsEquipmentBasisNet/EOY03241919
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOUSING FOR SENIOR CITIZENS & DISABLED PERSONS OF LOWER INCOME.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY08382570
IRS990/MortNotesPyblSecuredInvestProp/EOY08259539
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0-3687439
IRS990/NetAssetsOrFundBalancesEOY0-3944875
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices011436
IRS990/OfficeExpenses/Total011436
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY021815
IRS990/OtherAssetsTotal/EOY021815
IRS990/OtherEmployeeBenefits/ProgramServices022298
IRS990/OtherEmployeeBenefits/Total022298
IRS990/OtherExpensePriorYear01668107
IRS990/OtherExpensesCurrentYear01652308
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1SECURITY
IRS990/OtherExpenses/Description2WATER & SEWER
IRS990/OtherExpenses/Description3GAS
IRS990/OtherExpenses/Description4ELECTRICITY
IRS990/OtherExpenses/ProgramServices0189444
IRS990/OtherExpenses/ProgramServices1104821
IRS990/OtherExpenses/ProgramServices245319
IRS990/OtherExpenses/ProgramServices363935
IRS990/OtherExpenses/ProgramServices440579
IRS990/OtherExpenses/Total0189444
IRS990/OtherExpenses/Total1104821
IRS990/OtherExpenses/Total245319
IRS990/OtherExpenses/Total363935
IRS990/OtherExpenses/Total440579
IRS990/OtherLiabilities/BOY021815
IRS990/OtherLiabilities/EOY021815
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0136664
IRS990/OtherSalariesAndWages/Total0136664
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices010119
IRS990/PayrollTaxes/Total010119
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04240
IRS990/PrepaidExpensesDeferredCharges/EOY05728
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0254159
IRS990/ProgramServiceRevenue/Description0TENANTS RENTS
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear0249739
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0245951
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18208
IRS990/ProgramServiceRevenue/TotalRevenueColumn0245951
IRS990/ProgramServiceRevenue/TotalRevenueColumn18208
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-257436
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01563953
IRS990/RevenuesLessExpensesCY0-257436
IRS990/RevenuesLessExpensesPriorYear0-251367
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0169081
IRS990/SalariesEtcPriorYear0163007
IRS990/SavingsAndTempCashInvestments/BOY089804
IRS990/SavingsAndTempCashInvestments/EOY0302515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01543191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01538771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01551133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01554676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01643212
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07830983
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020762
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year040976
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years039957
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years046150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years039389
IRS990ScheduleA/GrossInvestmentIncome170/Total0187234
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97665
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97629
IRS990ScheduleA/PublicSupportTotal17007830983
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01543191
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01538771
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01551133
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01554676
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01643212
IRS990ScheduleA/Total170/Total07830983
IRS990ScheduleA/TotalSupport08018217
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue03223626
IRS990ScheduleD/Buildings/Depreciation06073346
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09296972
IRS990ScheduleD/Equipment/BookValue018293
IRS990ScheduleD/Equipment/Depreciation0102304
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0120597
IRS990ScheduleD/ExcessOrDeficitForYear0-257436
IRS990ScheduleD/ExcessOrDeficitPerFS0-257436
IRS990ScheduleD/ExpensesSubtotal01821389
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/OtherLiabilities/Amount021815
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal01563953
IRS990ScheduleD/TotalExpenses01821389
IRS990ScheduleD/TotalExpensesPerForm99001821389
IRS990ScheduleD/TotalOfAmounts021815
IRS990ScheduleD/TotalOfBookValueLandBuildings03241919
IRS990ScheduleD/TotalRevenue01563953
IRS990ScheduleD/TotalRevenuePerForm99001563953
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01821389
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01563953
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FEDERAL FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED BY MANAGEMENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1m. adelstein and s. adelstein are siblings.
IRS990ScheduleO/GeneralExplanation/Explanation2the company has retained jerome belson associates, inc. to provide management services.
IRS990ScheduleO/GeneralExplanation/Explanation3the company is a not-for-profit corporation with members.
IRS990ScheduleO/GeneralExplanation/Explanation4as a result of receiving federal awards the company is required to, and has, implemented controls to assure protection of its assets.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/Identifier23
IRS990ScheduleO/GeneralExplanation/Identifier34
IRS990ScheduleO/GeneralExplanation/Identifier45
IRS990ScheduleO/GeneralExplanation/Identifier56
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, ITEM 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1part vi, section a, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2part vi, section a, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference3part vi, section a, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference4part vi, section b, policies
IRS990ScheduleO/GeneralExplanation/ReturnReference5part vi, line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01180052
IRS990/TemporarilyRestrictedNetAssets/EOY01143418
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10495 BROADWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010012
IRS990/TheBooksAreInCareOf/NamePerson0CO JEROME BELSON ASSOCIATES
IRS990/TheBooksAreInCareOf/TelephoneNumber02129419500
IRS990/TotalAssets/BOY04783972
IRS990/TotalAssetsBOY04783972
IRS990/TotalAssets/EOY04459287
IRS990/TotalAssetsEOY04459287
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01289032
IRS990/TotalExpensesCurrentYear01821389
IRS990/TotalExpensesPriorYear01831114
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01821389
IRS990/TotalFunctionalExpenses/Total01821389
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,459,287
Liabilities
$8,404,162
Net assets
-$3,944,875
Revenue
-
Expenses
$1,821,389
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.49$0.00$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.44$0.00$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.40$0.00$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.37$0.00$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.33$0.00$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.30$0.00$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$14.1$5.10$9.04
2017Detailed filing. Detailed filing data is available for this year.$1.40$7.41$6.01$1.68$1.81$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.90$7.78$5.88$1.69$1.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.09$7.84$5.75$1.66$1.97$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.50$7.93$5.44$1.59$1.91$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.85$7.97$5.12$1.71$2.38$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$8.11$4.45$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$8.29$4.17$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$8.40$3.94$1.82