Civic Intelligence

Walton Avenue Senior Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 13-3411057

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profilewww.midbronx.org
900 Grand ConcourseBronx, NY 10451
Siviq Scores

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

Liabilities / Assets

78th percentile

1.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

3.92x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

11%

Higher net margin than 79% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

0.6%

Faster asset growth than 68% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,276,190

Up $24,037 (+0.6%) from 2012

Net Assets

Up

-$1,239,488

Up $158,757 (+11%) from 2012

Liabilities

Down

$5,515,678

Down $134,720 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

$1,408,465

No earlier filing loaded for comparison.

Expenses

Down

$1,249,708

Down $37,726 (-2.9%) from 2012

Net Income

$158,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,412,308Liabilities 2010: $5,984,696Net Assets 2010: -$1,572,3882010Assets 2011: $4,187,035Liabilities 2011: $5,702,163Net Assets 2011: -$1,515,1282011Assets 2012: $4,252,153Liabilities 2012: $5,650,398Net Assets 2012: -$1,398,2452012Assets 2013: $4,276,190Liabilities 2013: $5,515,678Net Assets 2013: -$1,239,4882013Assets 2014: $4,296,135Liabilities 2014: $5,393,627Net Assets 2014: -$1,097,4922014Assets 2015: $4,293,056Liabilities 2015: $5,339,422Net Assets 2015: -$1,046,3662015Assets 2016: $4,195,308Liabilities 2016: $5,599,500Net Assets 2016: -$1,404,1922016Assets 2017: $3,987,175Liabilities 2017: $5,527,922Net Assets 2017: -$1,540,7472017Assets 2018: $3,472,785Liabilities 2018: $5,076,757Net Assets 2018: -$1,603,9722018Assets 2019: $3,054,081Liabilities 2019: $4,727,601Net Assets 2019: -$1,673,5202019Assets 2020: $5,545,214Liabilities 2020: $8,155,226Net Assets 2020: -$2,610,0122020Assets 2021: $5,622,497Liabilities 2021: $8,014,210Net Assets 2021: -$2,391,7132021Assets 2022: $5,171,206Liabilities 2022: $7,595,158Net Assets 2022: -$2,423,9522022Assets 2023: $5,294,855Liabilities 2023: $7,991,797Net Assets 2023: -$2,696,9422023Assets 2024: $5,572,476Liabilities 2024: $8,359,560Net Assets 2024: -$2,787,0842024

Highlighted filing

2013

Assets$4,276,190
Liabilities$5,515,678
Net Assets-$1,239,488
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,166,7362010Expenses 2011: $1,364,8122011Expenses 2012: $1,287,4342012Revenue 2013: $1,408,465Expenses 2013: $1,249,708Net Income 2013: $158,7572013Revenue 2014: $1,424,288Expenses 2014: $1,282,292Net Income 2014: $141,9962014Revenue 2015: $1,380,685Expenses 2015: $1,329,559Net Income 2015: $51,1262015Revenue 2016: $1,347,529Expenses 2016: $1,705,355Net Income 2016: -$357,8262016Revenue 2017: $1,372,622Expenses 2017: $1,509,177Net Income 2017: -$136,5552017Revenue 2018: $1,418,471Expenses 2018: $1,481,696Net Income 2018: -$63,2252018Revenue 2019: $1,387,676Expenses 2019: $1,457,224Net Income 2019: -$69,5482019Revenue 2020: $1,475,312Expenses 2020: $2,348,305Net Income 2020: -$872,9932020Revenue 2021: $1,338,013Expenses 2021: $1,275,605Net Income 2021: $62,4082021Revenue 2022: $1,323,507Expenses 2022: $1,434,812Net Income 2022: -$111,3052022Revenue 2023: $1,316,982Expenses 2023: $1,589,972Net Income 2023: -$272,9902023Revenue 2024: $1,378,292Expenses 2024: $1,468,434Net Income 2024: -$90,1422024

Highlighted filing

2013

Revenue$1,408,465
Expenses$1,249,708
Net Income$158,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.0
Gross Receipts
$1,408,465
Mission and Program Overview

Mission

Walton Avenue was organized exclusively for the charitable purpose of developing a senior housing project at 1181 Walton Ave, Bronx, NY.

Filing and Contact Details

Filer

EIN
13-3411057
Raw XML AppendixShowing 400 of 478 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/BOY0116497
IRS990/AccountsPayableAccruedExpenses/EOY093180
IRS990/AccountsReceivable/BOY08809
IRS990/AccountsReceivable/EOY032871
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Walton Avenue was organized exclusively for the charitable purpose of developing a senior housing project at 1181 Walton Ave, Bronx, NY.
IRS990/AddressPrincipalOfficerUS/AddressLine10900 GRAND CONCOURSE
IRS990/AddressPrincipalOfficerUS/City0BRONX
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010451
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0191663
IRS990/CashNonInterestBearing/EOY0280244
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0175190
IRS990/DepreciationDepletion/Total0175190
IRS990/DescribedIn501C30true
IRS990/Description0THIS PROGRAM PROVIDES LOW-INCOME HOUSING TO QUALIFIED SENIORS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01109084
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral011750
IRS990/FeesForServicesAccounting/Total011750
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01336
IRS990/FeesForServicesLegal/Total01336
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral052536
IRS990/FeesForServicesManagement/Total052536
IRS990/FeesForServicesOther/ManagementAndGeneral012562
IRS990/FeesForServicesOther/Total012562
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated021.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Jeanette Puryear
IRS990/Form990PartVIISectionA/NamePerson1MARY COLEMAN MSW
IRS990/Form990PartVIISectionA/NamePerson2Dennis L Terry
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0154728
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Sec./Treasurer
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01408465
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices038114
IRS990/Insurance/Total038114
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0595
IRS990/InvestmentIncome/ExclusionAmount0595
IRS990/InvestmentIncomePriorYear0569
IRS990/InvestmentIncome/TotalRevenueColumn0595
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03336949
IRS990/LandBuildingsEquipmentBasis06913590
IRS990/LandBuildingsEquipmentBasisNet/BOY03587502
IRS990/LandBuildingsEquipmentBasisNet/EOY03576641
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Walton Avenue was organized exclusively for the charitable purpose of developing a senior housing project at 1181 Walton Ave, Bronx, NY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05516396
IRS990/MortNotesPyblSecuredInvestProp/EOY05406881
IRS990/NameOfPrincipalOfficerPerson0Jeanette Puryear
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-1398245
IRS990/NetAssetsOrFundBalancesEOY0-1239488
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0662099
IRS990/Occupancy/Total0662099
IRS990/OfficeExpenses/ManagementAndGeneral014471
IRS990/OfficeExpenses/ProgramServices023575
IRS990/OfficeExpenses/Total038046
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0464179
IRS990/OtherAssetsTotal/EOY0386434
IRS990/OtherEmployeeBenefits/ProgramServices031975
IRS990/OtherEmployeeBenefits/Total031975
IRS990/OtherExpensePriorYear01062533
IRS990/OtherExpensesCurrentYear01038111
IRS990/OtherExpenses/Description0elevator maintenance
IRS990/OtherExpenses/Description1Bad debt expense
IRS990/OtherExpenses/Description2Superintendent rent free unit
IRS990/OtherExpenses/ManagementAndGeneral015941
IRS990/OtherExpenses/ManagementAndGeneral120676
IRS990/OtherExpenses/ProgramServices08851
IRS990/OtherExpenses/Total08851
IRS990/OtherExpenses/Total115941
IRS990/OtherExpenses/Total220676
IRS990/OtherLiabilities/BOY017505
IRS990/OtherLiabilities/EOY015617
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0other income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02
IRS990/OtherRevenueMisc/TotalRevenueColumn02
IRS990/OtherRevenuePriorYear0267
IRS990/OtherSalariesAndWages/ManagementAndGeneral010342
IRS990/OtherSalariesAndWages/ProgramServices0153474
IRS990/OtherSalariesAndWages/Total0163816
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices011819
IRS990/PayrollTaxes/Total011819
IRS990/PensionPlanContributions/ProgramServices03987
IRS990/PensionPlanContributions/Total03987
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY01407868
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear01403481
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01407868
IRS990/ProgramServiceRevenue/TotalRevenueColumn01407868
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0158757
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01407868
IRS990/RevenuesLessExpensesCY0158757
IRS990/RevenuesLessExpensesPriorYear0116883
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0211597
IRS990/SalariesEtcPriorYear0224901
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0595
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0569
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0883
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03525
IRS990ScheduleA/GrossInvestmentIncome509/Total06624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01407868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01403481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01420918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01123142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01024594
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06380003
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0595
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0569
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0883
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03525
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06624
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0267
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0271
IRS990ScheduleA/OtherIncome509/Total0540
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal50906380003
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01407868
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01403481
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01420918
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01123142
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01024594
IRS990ScheduleA/Total509/Total06380003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01408465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01404317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01422072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01124194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01028119
IRS990ScheduleA/TotalSupportTotal/Total06387167
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03442760
IRS990ScheduleD/Buildings/Depreciation03230834
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06673594
IRS990ScheduleD/ExpensesSubtotal01249708
IRS990ScheduleD/Land/BookValue0103227
IRS990ScheduleD/Land/OtherCostOrOtherBasis0103227
IRS990ScheduleD/OtherAssets/BookValue015617
IRS990ScheduleD/OtherAssets/BookValue19849
IRS990ScheduleD/OtherAssets/BookValue2360326
IRS990ScheduleD/OtherAssets/BookValue3209
IRS990ScheduleD/OtherAssets/BookValue4433
IRS990ScheduleD/OtherAssets/Description0Tenant security deposits
IRS990ScheduleD/OtherAssets/Description1Residual receipts reserve
IRS990ScheduleD/OtherAssets/Description2Reserve for replacements
IRS990ScheduleD/OtherAssets/Description3OTHER RECEIVABLE
IRS990ScheduleD/OtherAssets/Description4Due from Affiliates
IRS990ScheduleD/OtherLandBuildings/BookValue030654
IRS990ScheduleD/OtherLandBuildings/Depreciation0106115
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0136769
IRS990ScheduleD/OtherLiabilities/Amount015617
IRS990ScheduleD/OtherLiabilities/Description0Tenant Security deposit payable
IRS990ScheduleD/RevenueSubtotal01408465
IRS990ScheduleD/TotalBookValueOtherAssets0386434
IRS990ScheduleD/TotalExpensesPerForm99001249708
IRS990ScheduleD/TotalOfAmounts015617
IRS990ScheduleD/TotalOfBookValueLandBuildings03576641
IRS990ScheduleD/TotalRevenuePerForm99001408465
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01249708
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01408465
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0154728
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Jeanette Puryear
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Sec./Treasurer
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0154728
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization's 990 is available upon request at their office. The organization makes those of its governing documents and financial statements that are included in publicly available tax forms available for inspection, upon request at the organization's office.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE BEGINNING OF EACH YEAR THE INDIVIDUAL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST DURING THE COURSE OF THE YEAR. SHOULD ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ARISE BOARD MEMBERS HAS TO REFRAIN FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization's 990 is prepared by its auditing firm and reviewed by the executive director and deputy fiscal director of Mid-Bronx Senior CitizensCouncil, Inc.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10900 Grand Concourse
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Bronx
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010451
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237354073
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Mid-Bronx Senior Citizens Council Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Provide services to seniors and the community at large
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10900 GRAND CONCOURSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,276,190
Liabilities
$5,515,678
Net assets
-$1,239,488
Revenue
$1,408,465
Expenses
$1,249,708
Net income
$158,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$8.36$2.79$1.38$1.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.29$7.99$2.70$1.32$1.59$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.17$7.60$2.42$1.32$1.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.62$8.01$2.39$1.34$1.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.55$8.16$2.61$1.48$2.35$0.87
2019Detailed filing. Detailed filing data is available for this year.$3.05$4.73$1.67$1.39$1.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.47$5.08$1.60$1.42$1.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.99$5.53$1.54$1.37$1.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.20$5.60$1.40$1.35$1.71$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.29$5.34$1.05$1.38$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.30$5.39$1.10$1.42$1.28$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$5.52$1.24$1.41$1.25$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$5.65$1.40$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$5.70$1.52$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$5.98$1.57$1.17