Civic Intelligence

Columba Hall Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 13-3465387

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization ProfileN/A
209 East 118th StreetNew York, NY 10035

(212) 426-6317

Siviq Scores

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

Liabilities / Assets

74th percentile

1.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

3.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

4.5%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$116,450

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

3.2%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,608,326

Up $81,353 (+3.2%) from 2018

Net Assets

Up

-$565,631

Up $43,182 (+7.1%) from 2018

Liabilities

Up

$3,173,957

Up $38,171 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$953,890

Up $21,540 (+2.3%) from 2018

Expenses

Up

$910,708

Up $76,099 (+9.1%) from 2018

Net Income

Down

$43,182

Down $54,559 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,589,837Liabilities 2010: $3,154,185Net Assets 2010: -$564,3482010Assets 2011: $2,456,646Liabilities 2011: $3,153,848Net Assets 2011: -$697,2022011Assets 2012: $2,381,870Liabilities 2012: $3,148,220Net Assets 2012: -$766,3502012Assets 2013: $2,427,392Liabilities 2013: $3,153,273Net Assets 2013: -$725,8812013Assets 2014: $2,350,208Liabilities 2014: $3,137,771Net Assets 2014: -$787,5632014Assets 2015: $2,438,368Liabilities 2015: $3,138,991Net Assets 2015: -$700,6232015Assets 2016: $2,480,233Liabilities 2016: $3,137,347Net Assets 2016: -$657,1142016Assets 2017: $2,434,006Liabilities 2017: $3,140,560Net Assets 2017: -$706,5542017Assets 2018: $2,526,973Liabilities 2018: $3,135,786Net Assets 2018: -$608,8132018Assets 2019: $2,608,326Liabilities 2019: $3,173,957Net Assets 2019: -$565,6312019Assets 2020: $2,572,623Liabilities 2020: $3,150,869Net Assets 2020: -$578,2462020Assets 2021: $2,676,478Liabilities 2021: $3,156,831Net Assets 2021: -$480,3532021Assets 2022: $2,932,771Liabilities 2022: $3,173,554Net Assets 2022: -$240,7832022Assets 2023: $2,961,380Liabilities 2023: $3,173,229Net Assets 2023: -$211,8492023Assets 2024: $2,912,763Liabilities 2024: $3,180,925Net Assets 2024: -$268,1622024

Highlighted filing

2019

Assets$2,608,326
Liabilities$3,173,957
Net Assets-$565,631
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $953,7342010Revenue 2011: $829,524Expenses 2011: $966,784Net Income 2011: -$137,2602011Revenue 2012: $870,836Expenses 2012: $939,984Net Income 2012: -$69,1482012Revenue 2013: $890,093Expenses 2013: $848,163Net Income 2013: $41,9302013Revenue 2014: $903,885Expenses 2014: $964,522Net Income 2014: -$60,6372014Revenue 2015: $925,185Expenses 2015: $838,106Net Income 2015: $87,0792015Revenue 2016: $938,862Expenses 2016: $895,353Net Income 2016: $43,5092016Revenue 2017: $932,030Expenses 2017: $981,470Net Income 2017: -$49,4402017Revenue 2018: $932,350Expenses 2018: $834,609Net Income 2018: $97,7412018Revenue 2019: $953,890Expenses 2019: $910,708Net Income 2019: $43,1822019Revenue 2020: $973,556Expenses 2020: $986,171Net Income 2020: -$12,6152020Revenue 2021: $995,430Expenses 2021: $897,537Net Income 2021: $97,8932021Revenue 2022: $1,348,531Expenses 2022: $1,108,961Net Income 2022: $239,5702022Revenue 2023: $886,908Expenses 2023: $857,974Net Income 2023: $28,9342023Revenue 2024: $808,824Expenses 2024: $881,797Net Income 2024: -$72,9732024

Highlighted filing

2019

Revenue$953,890
Expenses$910,708
Net Income$43,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$953,890
Mission and Program Overview

Mission

The hdfc operates a 110 unit residential building for persons of low income under an agreement with the city of new york department of housing preservation and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,533,474$1,539,891▲ $6,417
Cash and Non-Interest-Bearing Accounts$322,003$478,410▲ $156,407
Land, Buildings, and Equipment, Net$419,269$328,889▼ $90,380
Accounts Receivable$107,682$132,604▲ $24,922
Other Notes and Loans Receivable, Net$114,189$70,635▼ $43,554
Prepaid Expenses and Deferred Charges$20,652$22,084▲ $1,432
Total Assets$2,526,973$2,608,326▲ $81,353
Other Assets Total$9,704$35,813▲ $26,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,051,144$3,051,144→ $0
Other Liabilities$69,865$65,637▼ $4,228
Accounts Payable and Accrued Expenses$14,777$57,176▲ $42,399
Total Liabilities$3,135,786$3,173,957▲ $38,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-608,813$-565,631▲ $43,182
Total Net Assets Fund Balance$-608,813$-565,631▲ $43,182
Total Liabilities and Net Assets / Fund Balance$2,526,973$2,608,326▲ $81,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,054$3,801,226$4,047,280
Other Land Buildings$77,688$642,766$720,454
Equipment$5,145$188,252$193,397
Land$2-$2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Millie P OteroCEOFT$116,450$116,450
Akop AyrapetovCFOFT$104,865$104,865

Board Members and Trustees

NameTitle
Sr Bernadette KennyBoard Chair
Anne FicklenMember
Anne Raftery DenyeauMember
Priscilla FordMember
Sr Loretta Theresa RichardsMember
Sr Georgette LawtonVice-pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$943,529
Investment Income
$6,416
Other Revenue
$3,945
Change in Net Assets
$43,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,890
Total Revenue per Audited Statements
$953,890
Total Revenue per Form 990
$953,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,742
Salaries, Compensation, and Employee Benefits$187,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$157,139--$157,139
Depreciation Depletion$157,080--$157,080
Other Salaries and Wages$52,905$33,488-$86,393
Other Employee Benefits$62,147$16,520-$78,667
Fees for Services Management-$75,122-$75,122
All Other Expenses$28,538--$28,538
Insurance$26,467--$26,467
Payroll Taxes$18,096$4,810-$22,906
Fees for Services Legal$18,783--$18,783
Other Expenses$15,882--$15,882
Office Expenses-$14,373-$14,373
Fees for Services Accounting-$7,000-$7,000
Total Functional Expenses$759,395$151,313$0$910,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$910,708
Total Expenses per Audited Statements$910,708
Total Expenses per Form 990$910,708
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
Section 8 Payable$46,714
Water and Sewer Payable$9,960
Tenant Security Deposits$8,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside accounting firm. Once the form has been drafted, it is emailed to the cfo for review and comment. It is then submitted to the board for final approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Columba Hall Housing Development
EIN
13-3465387
Phone
2124266317
Address
209 EAST 118TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Sr Georgette Lawton
Title
Vice-pres/secretary
Phone
2124266317
Signed
2020-06-22

Organization Details

Principal Officer
Sr Georgette Lawton
Formed
1987
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01533474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01539891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0943529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0921804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0921834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0931741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0918592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04637500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt04666530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0947474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0927395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0929566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0938098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0923997
IRS990ScheduleA/Total509Grp/TotalAmt04666530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0953890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0932350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0932030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0938862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0925185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04682317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03801226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04047280
IRS990ScheduleD/EquipmentGrp/BookValueAmt05145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193397
IRS990ScheduleD/ExpensesSubtotalAmt0910708
IRS990ScheduleD/LandGrp/BookValueAmt02
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0642766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0720454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECTION 8 PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WATER AND SEWER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0953890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328889
IRS990ScheduleD/TotalExpensesPerForm990Amt0910708
IRS990ScheduleD/TotalLiabilityAmt065637
IRS990ScheduleD/TotalRevenuePerForm990Amt0953890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0910708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. ONCE THE FORM HAS BEEN DRAFTED, IT IS EMAILED TO THE CFO FOR REVIEW AND COMMENT. IT IS THEN SUBMITTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EGA HALL HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GEMA HALL HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COLUMBA SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COLUMBA KAVANAGH HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133560444
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133560466
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2134119067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133267023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SOCIAL SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SOCIAL SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0209 EAST 118TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1209 EAST 118TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2209 EAST 118TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3209 EAST 118TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310035
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt046501
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt119929
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt234202
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt330230

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,608,326
Liabilities
$3,173,957
Net assets
-$565,631
Revenue
$953,890
Expenses
$910,708
Net income
$43,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$3.18$0.27$0.81$0.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.96$3.17$0.21$0.89$0.86$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$3.17$0.24$1.35$1.11$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.68$3.16$0.48$1.00$0.90$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$3.15$0.58$0.97$0.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.61$3.17$0.57$0.95$0.91$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$3.14$0.61$0.93$0.83$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$3.14$0.71$0.93$0.98$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$3.14$0.66$0.94$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.44$3.14$0.70$0.93$0.84$0.09
2014Summary only. Only limited summary data is available for this year.$2.35$3.14$0.79$0.90$0.96$0.06
2013Summary only. Only limited summary data is available for this year.$2.43$3.15$0.73$0.89$0.85$0.04
2012Summary only. Only limited summary data is available for this year.$2.38$3.15$0.77$0.87$0.94$0.07
2011Summary only. Only limited summary data is available for this year.$2.46$3.15$0.70$0.83$0.97$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$3.15$0.56$0.95