Civic Intelligence

Timpson Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 13-3614970

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
429 Bruckner Blvd 2nd FloorBronx, NY 10455

(347) 726-2547

Siviq Scores

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

Liabilities / Assets

98th percentile

1.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

4.06x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$216,439

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,010,566

Down $528,656 (-7.0%) from 2021

Net Assets

Down

-$3,557,585

Down $143,938 (-4.2%) from 2021

Liabilities

Down

$10,568,151

Down $384,718 (-3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Up

$2,600,012

Up $51,193 (+2.0%) from 2021

Expenses

Up

$2,743,950

Up $304,731 (+12%) from 2021

Net Income

Down

-$143,938

Down $253,538 (-231%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,418,644Liabilities 2010: $11,262,706Net Assets 2010: -$3,844,0622010Assets 2011: $7,369,861Liabilities 2011: $11,443,749Net Assets 2011: -$4,073,8882011Assets 2012: $8,066,785Liabilities 2012: $11,320,497Net Assets 2012: -$3,253,7122012Assets 2013: $8,120,594Liabilities 2013: $11,421,416Net Assets 2013: -$3,300,8222013Assets 2014: $7,932,115Liabilities 2014: $11,251,403Net Assets 2014: -$3,319,2882014Assets 2015: $7,927,372Liabilities 2015: $11,221,020Net Assets 2015: -$3,293,6482015Assets 2016: $7,833,505Liabilities 2016: $11,150,460Net Assets 2016: -$3,316,9552016Assets 2017: $7,729,376Liabilities 2017: $11,024,552Net Assets 2017: -$3,295,1762017Assets 2018: $7,457,850Liabilities 2018: $10,920,306Net Assets 2018: -$3,462,4562018Assets 2019: $7,265,212Liabilities 2019: $10,935,389Net Assets 2019: -$3,670,1772019Assets 2020: $7,471,817Liabilities 2020: $10,995,064Net Assets 2020: -$3,523,2472020Assets 2021: $7,539,222Liabilities 2021: $10,952,869Net Assets 2021: -$3,413,6472021Assets 2022: $7,010,566Liabilities 2022: $10,568,151Net Assets 2022: -$3,557,5852022Assets 2023: $7,049,197Liabilities 2023: $10,716,018Net Assets 2023: -$3,666,8212023Assets 2024: $6,126,850Liabilities 2024: $10,567,861Net Assets 2024: -$4,441,0112024

Highlighted filing

2022

Assets$7,010,566
Liabilities$10,568,151
Net Assets-$3,557,585
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,939,757Expenses 2010: $2,048,050Net Income 2010: -$108,2932010Revenue 2011: $1,977,280Expenses 2011: $2,207,106Net Income 2011: -$229,8262011Revenue 2012: $2,911,503Expenses 2012: $2,091,327Net Income 2012: $820,1762012Revenue 2013: $2,338,687Expenses 2013: $2,385,797Net Income 2013: -$47,1102013Revenue 2014: $2,345,367Expenses 2014: $2,363,833Net Income 2014: -$18,4662014Revenue 2015: $2,448,026Expenses 2015: $2,422,386Net Income 2015: $25,6402015Revenue 2016: $2,502,055Expenses 2016: $2,525,362Net Income 2016: -$23,3072016Revenue 2017: $2,590,922Expenses 2017: $2,569,143Net Income 2017: $21,7792017Revenue 2018: $2,487,047Expenses 2018: $2,654,327Net Income 2018: -$167,2802018Revenue 2019: $2,585,110Expenses 2019: $2,792,831Net Income 2019: -$207,7212019Revenue 2020: $2,419,314Expenses 2020: $2,272,384Net Income 2020: $146,9302020Revenue 2021: $2,548,819Expenses 2021: $2,439,219Net Income 2021: $109,6002021Revenue 2022: $2,600,012Expenses 2022: $2,743,950Net Income 2022: -$143,9382022Revenue 2023: $2,579,704Expenses 2023: $2,688,940Net Income 2023: -$109,2362023Revenue 2024: $2,624,916Expenses 2024: $3,399,106Net Income 2024: -$774,1902024

Highlighted filing

2022

Revenue$2,600,012
Expenses$2,743,950
Net Income-$143,938
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,600,012
Mission and Program Overview

Mission

The company operates low income housing projects in the south bronx. In addition the company provides social services for the tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,428,539$3,239,091▼ $189,448
Cash and Non-Interest-Bearing Accounts$1,784,694$1,319,509▼ $465,185
Accounts Receivable$457,145$560,656▲ $103,511
Prepaid Expenses and Deferred Charges$235,145$270,735▲ $35,590
Savings and Temporary Cash Investments$7,670$7,673▲ $3
Intangible Assets$7,595$6,700▼ $895
Total Assets$7,539,222$7,010,566▼ $528,656
Other Assets Total$1,618,434$1,606,202▼ $12,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,183,139$10,112,345▼ $70,794
Accounts Payable and Accrued Expenses$518,245$217,256▼ $300,989
Escrow Account Liability$189,948$198,495▲ $8,547
Other Liabilities$61,537$40,055▼ $21,482
Total Liabilities$10,952,869$10,568,151▼ $384,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,413,647$-3,557,585▼ $143,938
Total Net Assets Fund Balance$-3,413,647$-3,557,585▼ $143,938
Total Liabilities and Net Assets / Fund Balance$7,539,222$7,010,566▼ $528,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,122,792$9,575,910$12,698,702
Equipment$116,299$494,580$610,879
Other Assets Org$198,495--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Salvatore GiganteVice Preside$216,439$216,439
Sonal ShahController$133,882$133,882
Carmen ReyesTreasurer/se$800$800
Enrico BocciaChair$800$800

Board Members and Trustees

NameTitle
Salvatore GiganteVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,582,676
Investment Income
$17,336
Other Revenue
$0
Change in Net Assets
$-143,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,600,012
Total Revenue per Audited Statements
$2,600,012
Total Revenue per Form 990
$2,600,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,333,700
Salaries, Compensation, and Employee Benefits$410,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$476,989--$476,989
Insurance$286,034--$286,034
Other Salaries and Wages$272,363--$272,363
All Other Expenses$221,143--$221,143
Fees for Services Management-$186,685-$186,685
Other Employee Benefits$105,740--$105,740
Other Expenses$101,806--$101,806
Fees for Services Legal$51,347--$51,347
Payroll Taxes$32,147--$32,147
Fees for Services Accounting-$14,200-$14,200
Information Technology$8,357--$8,357
Interest$8,129--$8,129
Fees for Services Other$2,686--$2,686
Total Functional Expenses$2,543,065$200,885$0$2,743,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,743,950
Total Expenses per Audited Statements$2,743,950
Total Expenses per Form 990$2,743,950
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sentry SecurityAffiliateSecurityNo$93,466
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$40,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization owns apartment buildings constructed and maintained to provide low income housing. In 2022 the buildings were managed by building management associates, inc., a real estate property management company,”

Form 990, Page 6, Part VI, Line 6

“Organized with one member, sebco development, inc., a not for profit irc section 501(c)(3)community based organization.”

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

“Sebco development, inc., the sole member of the organization, has the right to appoint the members to the board of directors.”

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

“The organization's 990 is reviwed and approved by controller and vice president before it is finalized and filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is enforced pursuant to the new york state not for profit corporation laws.”

Form 990, Page 6, Part VI, Line 19

“Documents,which are public records, are available from the ny secretary of state and provide upon request.”

Filing and Contact Details

Filer

Filer Name
Timpson Housing Development Fund
EIN
13-3614970
Phone
3477262547
Address
429 BRUCKNER BLVD 2ND FLOOR, BRONX, NY 10455

Signing Officer

Name
Salvatore Gigante
Title
Vice President
Phone
3477262547
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Gigante
Formed
1991
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
5

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once tenants move out of the apartment.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045394
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05401
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023034
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02582676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02498024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02409012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02561952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02464013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012515677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023034
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99450
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02409012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02561952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02464013
IRS990ScheduleA/Total509Grp/TotalAmt012561071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02600012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02548819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02419314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02585110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02487047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012640302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03122792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09575910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012698702
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610879
IRS990ScheduleD/ExpensesSubtotalAmt02743950
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01188197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1219510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2198495
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt02600012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE TENANTS MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03239091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01606202
IRS990ScheduleD/TotalExpensesPerForm990Amt02743950
IRS990ScheduleD/TotalLiabilityAmt040055
IRS990ScheduleD/TotalRevenuePerForm990Amt02600012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02600012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02743950
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0216439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SALVATORE GIGANTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216439
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SENTRY SECURITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt093466
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SECURITY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS APARTMENT BUILDINGS CONSTRUCTED AND MAINTAINED TO PROVIDE LOW INCOME HOUSING. IN 2022 THE BUILDINGS WERE MANAGED BY BUILDING MANAGEMENT ASSOCIATES, INC., A REAL ESTATE PROPERTY MANAGEMENT COMPANY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH ONE MEMBER, SEBCO DEVELOPMENT, INC., A NOT FOR PROFIT IRC SECTION 501(C)(3)COMMUNITY BASED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEBCO DEVELOPMENT, INC., THE SOLE MEMBER OF THE ORGANIZATION, HAS THE RIGHT TO APPOINT THE MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS REVIWED AND APPROVED BY CONTROLLER AND VICE PRESIDENT BEFORE IT IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICTS OF INTEREST POLICY IS ENFORCED PURSUANT TO THE NEW YORK STATE NOT FOR PROFIT CORPORATION LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS,WHICH ARE PUBLIC RECORDS, ARE AVAILABLE FROM THE NY SECRETARY OF STATE AND PROVIDE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEBCO DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132944013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0885 BRUCKNER BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010459
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07539222
IRS990/TotalAssetsEOYAmt07010566
IRS990/TotalAssetsGrp/BOYAmt07539222
IRS990/TotalAssetsGrp/EOYAmt07010566
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02543065
IRS990/TotalFunctionalExpensesGrp/TotalAmt02743950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010952869
IRS990/TotalLiabilitiesEOYAmt010568151
IRS990/TotalLiabilitiesGrp/BOYAmt010952869
IRS990/TotalLiabilitiesGrp/EOYAmt010568151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3413647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3557585
IRS990/TotalProgramServiceExpensesAmt02543065
IRS990/TotalProgramServiceRevenueAmt02582676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02600012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02600012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07539222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07010566
IRS990/TotReportableCompRltdOrgAmt0351921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,010,566
Liabilities
$10,568,151
Net assets
-$3,557,585
Revenue
$2,600,012
Expenses
$2,743,950
Net income
-$143,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$10.6$4.44$2.62$3.40$0.77
2023Detailed filing. Detailed filing data is available for this year.$7.05$10.7$3.67$2.58$2.69$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.01$10.6$3.56$2.60$2.74$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$11.0$3.41$2.55$2.44$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$11.0$3.52$2.42$2.27$0.15
2019Summary only. Only limited summary data is available for this year.$7.27$10.9$3.67$2.59$2.79$0.21
2018Summary only. Only limited summary data is available for this year.$7.46$10.9$3.46$2.49$2.65$0.17
2017Summary only. Only limited summary data is available for this year.$7.73$11.0$3.30$2.59$2.57$0.02
2016Summary only. Only limited summary data is available for this year.$7.83$11.2$3.32$2.50$2.53$0.02
2015Summary only. Only limited summary data is available for this year.$7.93$11.2$3.29$2.45$2.42$0.03
2014Summary only. Only limited summary data is available for this year.$7.93$11.3$3.32$2.35$2.36$0.02
2013Summary only. Only limited summary data is available for this year.$8.12$11.4$3.30$2.34$2.39$0.05
2012Summary only. Only limited summary data is available for this year.$8.07$11.3$3.25$2.91$2.09$0.82
2011Summary only. Only limited summary data is available for this year.$7.37$11.4$4.07$1.98$2.21$0.23
2010Summary only. Only limited summary data is available for this year.$7.42$11.3$3.84$1.94$2.05$0.11