Civic Intelligence

Gema Hall Housing Developement Fund Corp

990 • Fiscal year 2019 • EIN 13-3560466

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 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

47th percentile

0.56x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

3.54x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

3.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$116,450

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

0.8%

Faster asset growth than 63% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

5.5%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,295,359

Up $44,573 (+0.8%) from 2018

Net Assets

Up

$2,309,948

Up $31,639 (+1.4%) from 2018

Liabilities

Up

$2,985,411

Up $12,934 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$844,055

Up $43,699 (+5.5%) from 2018

Expenses

Up

$812,416

Up $140,063 (+21%) from 2018

Net Income

Down

$31,639

Down $96,364 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,886,067Liabilities 2010: $3,152,083Net Assets 2010: $1,733,9842010Assets 2011: $4,947,214Liabilities 2011: $3,169,839Net Assets 2011: $1,777,3752011Assets 2012: $4,843,985Liabilities 2012: $3,070,161Net Assets 2012: $1,773,8242012Assets 2013: $4,858,977Liabilities 2013: $2,971,296Net Assets 2013: $1,887,6812013Assets 2014: $4,895,193Liabilities 2014: $2,976,294Net Assets 2014: $1,918,8992014Assets 2015: $4,932,296Liabilities 2015: $2,979,137Net Assets 2015: $1,953,1592015Assets 2016: $5,029,391Liabilities 2016: $2,982,552Net Assets 2016: $2,046,8392016Assets 2017: $5,138,518Liabilities 2017: $2,988,212Net Assets 2017: $2,150,3062017Assets 2018: $5,250,786Liabilities 2018: $2,972,477Net Assets 2018: $2,278,3092018Assets 2019: $5,295,359Liabilities 2019: $2,985,411Net Assets 2019: $2,309,9482019Assets 2020: $5,365,512Liabilities 2020: $2,952,753Net Assets 2020: $2,412,7592020Assets 2021: $5,509,528Liabilities 2021: $2,955,813Net Assets 2021: $2,553,7152021Assets 2022: $5,650,585Liabilities 2022: $2,961,619Net Assets 2022: $2,688,9662022Assets 2023: $5,666,299Liabilities 2023: $2,995,548Net Assets 2023: $2,670,7512023Assets 2024: $5,758,920Liabilities 2024: $3,034,951Net Assets 2024: $2,723,9692024

Highlighted filing

2019

Assets$5,295,359
Liabilities$2,985,411
Net Assets$2,309,948
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $445,033Expenses 2010: $400,104Net Income 2010: $44,9292010Revenue 2011: $765,644Expenses 2011: $841,611Net Income 2011: -$75,9672011Revenue 2012: $763,249Expenses 2012: $766,800Net Income 2012: -$3,5512012Revenue 2013: $798,182Expenses 2013: $756,267Net Income 2013: $41,9152013Revenue 2014: $808,096Expenses 2014: $776,878Net Income 2014: $31,2182014Revenue 2015: $795,465Expenses 2015: $761,205Net Income 2015: $34,2602015Revenue 2016: $784,508Expenses 2016: $690,828Net Income 2016: $93,6802016Revenue 2017: $796,731Expenses 2017: $693,264Net Income 2017: $103,4672017Revenue 2018: $800,356Expenses 2018: $672,353Net Income 2018: $128,0032018Revenue 2019: $844,055Expenses 2019: $812,416Net Income 2019: $31,6392019Revenue 2020: $862,218Expenses 2020: $759,407Net Income 2020: $102,8112020Revenue 2021: $864,998Expenses 2021: $724,042Net Income 2021: $140,9562021Revenue 2022: $948,113Expenses 2022: $812,862Net Income 2022: $135,2512022Revenue 2023: $728,496Expenses 2023: $746,711Net Income 2023: -$18,2152023Revenue 2024: $736,190Expenses 2024: $691,367Net Income 2024: $44,8232024

Highlighted filing

2019

Revenue$844,055
Expenses$812,416
Net Income$31,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$844,055
Mission and Program Overview

Mission

The hdfc operates a 87 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
Land, Buildings, and Equipment, Net$721,639$1,612,518▲ $890,879
Cash and Non-Interest-Bearing Accounts$190,169$228,034▲ $37,865
Accounts Receivable$99,199$80,682▼ $18,517
Prepaid Expenses and Deferred Charges$30,885$31,785▲ $900
Savings and Temporary Cash Investments$9,907$8,752▼ $1,155
Total Assets$5,250,786$5,295,359▲ $44,573
Other Assets Total$4,198,987$3,333,588▼ $865,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,875,029$2,875,029→ $0
Other Liabilities$82,842$80,197▼ $2,645
Accounts Payable and Accrued Expenses$14,606$30,185▲ $15,579
Total Liabilities$2,972,477$2,985,411▲ $12,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,278,309$2,309,948▲ $31,639
Total Net Assets Fund Balance$2,278,309$2,309,948▲ $31,639
Total Liabilities and Net Assets / Fund Balance$5,250,786$5,295,359▲ $44,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,205$3,108,914$3,323,119
Leasehold Improvements$1,020,565$73,028$1,093,593
Land$360,000-$360,000
Equipment$17,748$98,892$116,640
Other Land Buildings-$45,430$45,430
Other Assets Org$3,333,588--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Board Members and Trustees

NameTitle
Sr Bernadette KennyBoard Chair
Sr Loretta Theresa RichardsBoard Member
Anne FicklenMember
Anne Raftery DenyeauMember
Priscilla FordMember
Sr Georgette LawtonVice. Pres/s
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$806,887
Investment Income
$34,354
Other Revenue
$2,814
Change in Net Assets
$31,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,055
Total Revenue per Audited Statements
$844,055
Total Revenue per Form 990
$844,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,012
Salaries, Compensation, and Employee Benefits$133,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$202,714--$202,714
Other Salaries and Wages$76,552$27,195-$103,747
Occupancy$83,713--$83,713
Fees for Services Management-$63,826-$63,826
All Other Expenses$61,537--$61,537
Insurance$21,474--$21,474
Other Employee Benefits$15,025$6,137-$21,162
Other Expenses$20,000--$20,000
Fees for Services Legal$15,834--$15,834
Office Expenses-$11,214-$11,214
Payroll Taxes$6,031$2,464-$8,495
Fees for Services Accounting-$8,105-$8,105
Fees for Services Other-$5,725-$5,725
Total Functional Expenses$687,750$124,666$0$812,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,416
Total Expenses per Audited Statements$812,416
Total Expenses per Form 990$812,416
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
Subsidy Payable$70,825
Tenant Security Deposits Payable$9,372
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
No
Management duties delegated
No

Governance Explanations

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
Gema Hall Hdfc
EIN
13-3560466
Phone
2124266317
Address
209 EAST 118TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Sr Georgette Lawton
Title
Vice. Pres/secretary
Phone
2124266317
Signed
2020-06-25

Organization Details

Principal Officer
Sr Georgette Lawton
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3

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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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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IRS990/ReconcilationRevenueExpnssAmt031639
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0806887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0762827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0759182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0760498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0764800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03854194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149207
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96290
IRS990ScheduleA/PublicSupportPY509Pct00.96030
IRS990ScheduleA/PublicSupportTotal509Amt03871908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0809701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0767237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0764818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0764800
IRS990ScheduleA/Total509Grp/TotalAmt03871908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0844055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0800356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0796731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0784508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0795465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04021115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03108914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03323119
IRS990ScheduleD/EquipmentGrp/BookValueAmt017748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116640
IRS990ScheduleD/ExpensesSubtotalAmt0812416
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01020565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01093593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03333588
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBSIDY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0844055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01612518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03333588
IRS990ScheduleD/TotalExpensesPerForm990Amt0812416
IRS990ScheduleD/TotalLiabilityAmt080197
IRS990ScheduleD/TotalRevenuePerForm990Amt0844055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BusinessNameLine1Txt0COLUMBA HALL HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EGA HALL HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COLUMBA KAVANAGH HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COLUMBA SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133465387
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133650444
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133267023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3134119067
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/InvolvedAmt022823
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111160
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COLUMBA KAVANAGH HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COLUMBA SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,295,359
Liabilities
$2,985,411
Net assets
$2,309,948
Revenue
$844,055
Expenses
$812,416
Net income
$31,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.03$2.72$0.74$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.67$3.00$2.67$0.73$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.65$2.96$2.69$0.95$0.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.51$2.96$2.55$0.86$0.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.37$2.95$2.41$0.86$0.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.30$2.99$2.31$0.84$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.25$2.97$2.28$0.80$0.67$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.14$2.99$2.15$0.80$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.03$2.98$2.05$0.78$0.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.93$2.98$1.95$0.80$0.76$0.03
2014Summary only. Only limited summary data is available for this year.$4.90$2.98$1.92$0.81$0.78$0.03
2013Summary only. Only limited summary data is available for this year.$4.86$2.97$1.89$0.80$0.76$0.04
2012Summary only. Only limited summary data is available for this year.$4.84$3.07$1.77$0.76$0.77$0.00
2011Summary only. Only limited summary data is available for this year.$4.95$3.17$1.78$0.77$0.84$0.08
2010Summary only. Only limited summary data is available for this year.$4.89$3.15$1.73$0.45$0.40$0.04