Civic Intelligence

Sammon Build Center Housing Development Fund Corp

990 • Fiscal year 2015 • EIN 13-3458299

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileSAMMONBUILD.ORG
2294-96 Grand AvenueBronx, NY 10468

(718) 295-7777

Siviq Scores

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

Liabilities / Assets

99th percentile

3.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.18x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

0.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$101,673

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

3257%

Faster asset growth than 100% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

4.4%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$75,071

Up $72,835 (+3257%) from 2014

Net Assets

Up

-$150,756

Up $1,865 (+1.2%) from 2014

Liabilities

Up

$225,827

Up $70,970 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin58th percentile

Revenue

Up

$1,290,383

Up $54,006 (+4.4%) from 2014

Expenses

Up

$1,288,518

Up $64,174 (+5.2%) from 2014

Net Income

Down

$1,865

Down $10,168 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $19,605Liabilities 2011: $171,624Net Assets 2011: -$152,0192011Assets 2012: $16,725Liabilities 2012: $163,044Net Assets 2012: -$146,3192012Assets 2013: $5,090Liabilities 2013: $169,744Net Assets 2013: -$164,6542013Assets 2014: $2,236Liabilities 2014: $154,857Net Assets 2014: -$152,6212014Assets 2015: $75,071Liabilities 2015: $225,827Net Assets 2015: -$150,7562015Assets 2016: $246,235Liabilities 2016: $396,064Net Assets 2016: -$149,8292016Assets 2017: $8,428Liabilities 2017: $174,887Net Assets 2017: -$166,4592017Assets 2018: $237,619Liabilities 2018: $402,442Net Assets 2018: -$164,8232018Assets 2019: $408,013Liabilities 2019: $570,225Net Assets 2019: -$162,2122019Assets 2020: $235,733Liabilities 2020: $391,923Net Assets 2020: -$156,1902020Assets 2021: $299,370Liabilities 2021: $418,434Net Assets 2021: -$119,0642021Assets 2022: $258,496Liabilities 2022: $231,127Net Assets 2022: $27,3692022Assets 2023: $146,238Liabilities 2023: $115,590Net Assets 2023: $30,6482023Assets 2024: $329,131Liabilities 2024: $296,991Net Assets 2024: $32,1402024

Highlighted filing

2015

Assets$75,071
Liabilities$225,827
Net Assets-$150,756
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,181,9822011Revenue 2012: $1,234,007Expenses 2012: $1,297,227Net Income 2012: -$63,2202012Revenue 2013: $1,225,063Expenses 2013: $1,243,398Net Income 2013: -$18,3352013Revenue 2014: $1,236,377Expenses 2014: $1,224,344Net Income 2014: $12,0332014Revenue 2015: $1,290,383Expenses 2015: $1,288,518Net Income 2015: $1,8652015Revenue 2016: $1,461,240Expenses 2016: $1,457,601Net Income 2016: $3,6392016Revenue 2017: $1,480,956Expenses 2017: $1,497,586Net Income 2017: -$16,6302017Revenue 2018: $1,619,543Expenses 2018: $1,617,907Net Income 2018: $1,6362018Revenue 2019: $1,869,849Expenses 2019: $1,867,238Net Income 2019: $2,6112019Revenue 2020: $1,876,950Expenses 2020: $1,870,928Net Income 2020: $6,0222020Revenue 2021: $1,833,749Expenses 2021: $1,818,258Net Income 2021: $15,4912021Revenue 2022: $2,019,637Expenses 2022: $1,873,204Net Income 2022: $146,4332022Revenue 2023: $1,852,721Expenses 2023: $1,849,442Net Income 2023: $3,2792023Revenue 2024: $2,041,703Expenses 2024: $2,040,211Net Income 2024: $1,4922024

Highlighted filing

2015

Revenue$1,290,383
Expenses$1,288,518
Net Income$1,865
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$1,290,383
Mission and Program Overview

Mission

Provide temporary housing to homeless families in the bronx. The facility is a tier ii shelter funded by the nyc department of homeless services. The population of the families served is homeless women and their children under 14 years old. The shelter's capacity is 49 residential units. Social services are provided to the residents. The goal is to find permanent housing for the families in the shelter.

Provide temporary housing to homeless families in the bronx. The facility is a tier ii shelter funded by the nyc department of homeless services. The population of the families served is homeless women and their children under 14 years old. The shelter's capacity is 49 residential units. Social services are provided to the residents. The goal is to find permanent housing for the families in the shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$71,962-
Cash and Non-Interest-Bearing Accounts$832$2,370▲ $1,538
Prepaid Expenses and Deferred Charges$974$309▼ $665
Total Assets$2,236$75,071▲ $72,835
Other Assets Total$430$430→ $0
Liabilities
Other Liabilities$13,040$89,852▲ $76,812
Accounts Payable and Accrued Expenses$99,834$71,602▼ $28,232
Deferred Revenue$1,940$64,373▲ $62,433
Unsecured Notes Loans Payable$40,043--
Total Liabilities$154,857$225,827▲ $70,970
Net Assets / Fund Balance
Unrestricted Net Assets$-152,621$-150,756▲ $1,865
Total Net Assets Fund Balance$-152,621$-150,756▲ $1,865
Total Liabilities and Net Assets / Fund Balance$2,236$75,071▲ $72,835
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sr Margaret McdermottChair/boardPT$101,673$101,673
Jessica VargasBoard Member-$33,606$33,606
Dareen ReedTreasurer-$32,271$32,271
Rosa BatistaSecretary-$30,993$30,993
Jennifer TorresBoard Member-$6,371$6,371
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,383
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$537
Change in Net Assets
$1,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,383
Total Revenue per Audited Statements
$1,290,383
Total Revenue per Form 990
$1,290,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,977
Salaries, Compensation, and Employee Benefits$595,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,121$25,268-$469,389
Fees for Services Other$216,612--$216,612
Occupancy$172,037--$172,037
Other Employee Benefits$76,478$4,707-$81,185
All Other Expenses$42,806$5,601-$48,407
Payroll Taxes$42,547$2,420-$44,967
Insurance$33,568--$33,568
Other Expenses$22,671$78,989-$22,671
Office Expenses-$16,662-$16,662
Fees for Services Accounting-$16,000-$16,000
Travel$73$88-$161
Total Functional Expenses$1,138,783$149,735$0$1,288,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,288,518
Total Expenses per Audited Statements$1,288,518
Total Expenses per Form 990$1,288,518
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 Parent Organization - Adm Fee$89,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 and audited financial statments are reviewed with the president, executive director/treasurer, and the accountant. Upon approval by the board members the return is electronically submitted to the irs by the accountant/tax preparer.”

Form 990, Page 6, Part VI, Line 15A

“Compensation was originally approved in the contract budget with the nyc dept of homeless services, the only increases in compensation are promulgated by nyc dept of homeless services as cost of living adjustments.”

Form 990, Page 6, Part VI, Line 15B

“SEE 15 A”

Form 990, Page 6, Part VI, Line 19

“The organization makes its organization documentents, 990 and financial statements available to the general public upon written request. The information is sent to the requesting party via the mail or the internet.”

Filing and Contact Details

Filer

Filer Name
Sammon Build Center Housing
EIN
13-3458299
Phone
7182957777
Address
2294-96 GRAND AVENUE, BRONX, NY 10468

Signing Officer

Name
Sr Margaret Mcdermott
Title
President
Phone
7182957777
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Margaret Mcdermott
Formed
1989
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Frank J Scarano CPA Professional LLC
Address
2 HAMILTON AVE STE 211, NEW ROCHELLE, NY 10801-3523
Preparer
Mary Jane Pisani CPA
Phone
9146326633
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide temporary housing to homeless families in the bronx. The facility is a tier ii shelter funded by the nyc department of homeless services. The population of the families served is homeless women and their children under 14 years old. The shelter's capacity is 49 residential units. Social services are provided to the residents. The goal is to find permanent housing for the families in the shelter”

Form 990, Part IX, Line 11G

“Security guards 216,612 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Sammon build recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that sammon build had no uncertain tax positions that would require financial statement recognition.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06075483
IRS990ScheduleA/TotalSupportAmt06075483
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01288518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARENT ORGANIZATION - ADM FEE
IRS990ScheduleD/RevenueSubtotalAmt01290383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAMMON BUILD RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT SAMMON BUILD HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01288518
IRS990ScheduleD/TotalLiabilityAmt089852
IRS990ScheduleD/TotalRevenuePerForm990Amt01290383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01290383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01288518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE TEMPORARY HOUSING TO HOMELESS FAMILIES IN THE BRONX. THE FACILITY IS A TIER II SHELTER FUNDED BY THE NYC DEPARTMENT OF HOMELESS SERVICES. THE POPULATION OF THE FAMILIES SERVED IS HOMELESS WOMEN AND THEIR CHILDREN UNDER 14 YEARS OLD. THE SHELTER'S CAPACITY IS 49 RESIDENTIAL UNITS. SOCIAL SERVICES ARE PROVIDED TO THE RESIDENTS. THE GOAL IS TO FIND PERMANENT HOUSING FOR THE FAMILIES IN THE SHELTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND AUDITED FINANCIAL STATMENTS ARE REVIEWED WITH THE PRESIDENT, EXECUTIVE DIRECTOR/TREASURER, AND THE ACCOUNTANT. UPON APPROVAL BY THE BOARD MEMBERS THE RETURN IS ELECTRONICALLY SUBMITTED TO THE IRS BY THE ACCOUNTANT/TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS ORIGINALLY APPROVED IN THE CONTRACT BUDGET WITH THE NYC DEPT OF HOMELESS SERVICES, THE ONLY INCREASES IN COMPENSATION ARE PROMULGATED BY NYC DEPT OF HOMELESS SERVICES AS COST OF LIVING ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE 15 A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS ORGANIZATION DOCUMENTENTS, 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. THE INFORMATION IS SENT TO THE REQUESTING PARTY VIA THE MAIL OR THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY GUARDS 216,612 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOTENTINE ZEISER CLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133131888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL PRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02345 UNIVERSITY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010468
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02236
IRS990/TotalAssetsEOYAmt075071
IRS990/TotalAssetsGrp/BOYAmt02236
IRS990/TotalAssetsGrp/EOYAmt075071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01290383
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01138783
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154857
IRS990/TotalLiabilitiesEOYAmt0225827
IRS990/TotalLiabilitiesGrp/BOYAmt0154857
IRS990/TotalLiabilitiesGrp/EOYAmt0225827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-152621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-150756
IRS990/TotalOtherCompensationAmt0103647
IRS990/TotalProgramServiceExpensesAmt01138783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01290383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075071
IRS990/TotReportableCompRltdOrgAmt0101267
IRS990/TravelGrp/ManagementAndGeneralAmt088
IRS990/TravelGrp/ProgramServicesAmt073
IRS990/TravelGrp/TotalAmt0161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-152621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-150756
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02345 UNIVERSITY AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010468
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SAMMONBUILD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR MARGARET MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182957777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMMON BUILD CENTER HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FUND CORP
ReturnHeader/Filer/BusinessNameControlTxt0SAMM
ReturnHeader/Filer/EIN0133458299
ReturnHeader/Filer/PhoneNum07182957777
ReturnHeader/Filer/USAddress/AddressLine1Txt02294-96 GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471349926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK J SCARANO CPA PROFESSIONAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 HAMILTON AVE STE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ROCHELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0108013523
ReturnHeader/PreparerPersonGrp/PhoneNum09146326633
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JANE PISANI CPA
ReturnHeader/ReturnTs02016-02-11T10:16:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,071
Liabilities
$225,827
Net assets
-$150,756
Revenue
$1,290,383
Expenses
$1,288,518
Net income
$1,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.30$0.03$2.04$2.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.85$1.85$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$2.02$1.87$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.42$0.12$1.83$1.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.39$0.16$1.88$1.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.57$0.16$1.87$1.87$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.40$0.16$1.62$1.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.17$0.17$1.48$1.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.40$0.15$1.46$1.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.23$0.15$1.29$1.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$1.24$1.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.17$0.16$1.23$1.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.16$0.15$1.23$1.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.17$0.15$1.18