Civic Intelligence

Columba Hall Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 13-3465387

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

72nd percentile

1.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

3.17x

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

9.8%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$121,887

Higher top officer pay than 66% of similar nonprofits.

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

4.0%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,676,478

Up $103,855 (+4.0%) from 2020

Net Assets

Up

-$480,353

Up $97,893 (+17%) from 2020

Liabilities

Up

$3,156,831

Up $5,962 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$995,430

Up $21,874 (+2.2%) from 2020

Expenses

Down

$897,537

Down $88,634 (-9.0%) from 2020

Net Income

Up

$97,893

Up $110,508 (+876%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$2,676,478
Liabilities$3,156,831
Net Assets-$480,353
Open 2021 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

2021

Revenue$995,430
Expenses$897,537
Net Income$97,893
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$995,430
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$1,841,408$1,841,745▲ $337
Land, Buildings, and Equipment, Net$352,759$344,985▼ $7,774
Accounts Receivable$167,571$206,518▲ $38,947
Cash and Non-Interest-Bearing Accounts$133,528$170,580▲ $37,052
Other Notes and Loans Receivable, Net$44,368$70,031▲ $25,663
Prepaid Expenses and Deferred Charges$24,141$34,945▲ $10,804
Total Assets$2,572,623$2,676,478▲ $103,855
Other Assets Total$8,848$7,674▼ $1,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,051,144$3,051,144→ $0
Other Liabilities$69,522$69,161▼ $361
Accounts Payable and Accrued Expenses$30,203$36,526▲ $6,323
Total Liabilities$3,150,869$3,156,831▲ $5,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-578,246$-480,353▲ $97,893
Total Net Assets Fund Balance$-578,246$-480,353▲ $97,893
Total Liabilities and Net Assets / Fund Balance$2,572,623$2,676,478▲ $103,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,898$3,954,382$4,047,280
Other Land Buildings$251,524$681,500$933,024
Equipment$561$192,836$193,397
Land$2-$2
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Millie P OteroCEOFT$121,887$121,887
Akop AyrapetovCFOFT$111,619$111,619

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
$972,181
Investment Income
$338
Other Revenue
$22,911
Change in Net Assets
$97,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,430
Total Revenue per Audited Statements
$995,430
Total Revenue per Form 990
$995,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,506
Salaries, Compensation, and Employee Benefits$252,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,995$33,488-$138,483
Occupancy$122,625--$122,625
Payroll Taxes$75,658$20,112-$95,770
Fees for Services Management-$77,501-$77,501
Depreciation Depletion$37,999--$37,999
Insurance$36,283--$36,283
All Other Expenses$27,493--$27,493
Office Expenses-$20,429-$20,429
Other Employee Benefits$14,045$3,733-$17,778
Fees for Services Legal$12,742--$12,742
Other Expenses$12,522--$12,522
Fees for Services Other$10,430--$10,430
Fees for Services Accounting-$7,000-$7,000
Total Functional Expenses$735,274$162,263$0$897,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,537
Total Expenses per Audited Statements$897,537
Total Expenses per Form 990$897,537
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$53,802
Tenant Security Deposits$8,289
Water and Sewer Payable$7,070
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
2022-11-07
Discuss with paid preparer
Yes

Organization Details

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

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/PYSalariesCompEmpBnftPaidAmt0220761
IRS990/PYTotalExpensesAmt0986171
IRS990/PYTotalRevenueAmt0973556
IRS990/ReconcilationRevenueExpnssAmt097893
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IRS990/RelatedEntityInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01841408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01841745
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02464
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0972181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0966015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0943529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0921804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0921834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04725363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022911
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02464
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt04771566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0972039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0947474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0927395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0929566
IRS990ScheduleA/Total509Grp/TotalAmt04771566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0995430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0973556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0953890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0932350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0932030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04787256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03954382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04047280
IRS990ScheduleD/EquipmentGrp/BookValueAmt0561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193397
IRS990ScheduleD/ExpensesSubtotalAmt0897537
IRS990ScheduleD/LandGrp/BookValueAmt02
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0681500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0933024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECTION 8 PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WATER AND SEWER PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0995430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344985
IRS990ScheduleD/TotalExpensesPerForm990Amt0897537
IRS990ScheduleD/TotalLiabilityAmt069161
IRS990ScheduleD/TotalRevenuePerForm990Amt0995430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897537
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
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019055
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt119055

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,478
Liabilities
$3,156,831
Net assets
-$480,353
Revenue
$995,430
Expenses
$897,537
Net income
$97,893
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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