Civic Intelligence

Home Assistance Technicians Inc.

990 • Fiscal year 2013 • EIN 13-3618225

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
214 West 29th Street 8th FloorNew York, NY 10001

(212) 219-1618

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.07x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$361,589

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

249%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,153,421

Down $153,076 (-6.6%) from 2012

Net Assets

Up

$801,145

Up $798,954 (+36465%) from 2012

Liabilities

Down

$1,352,276

Down $952,030 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

Up

$1,264,166

Up $901,584 (+249%) from 2012

Expenses

Up

$465,212

Up $50,599 (+12%) from 2012

Net Income

Up

$798,954

Up $850,985 (+1636%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,344,395Liabilities 2011: $2,290,173Net Assets 2011: $54,2222011Assets 2012: $2,306,497Liabilities 2012: $2,304,306Net Assets 2012: $2,1912012Assets 2013: $2,153,421Liabilities 2013: $1,352,276Net Assets 2013: $801,1452013Assets 2014: $2,192,621Liabilities 2014: $1,409,484Net Assets 2014: $783,1372014Assets 2015: $2,099,167Liabilities 2015: $1,464,410Net Assets 2015: $634,7572015Assets 2016: $2,245,467Liabilities 2016: $1,741,948Net Assets 2016: $503,5192016Assets 2017: $2,387,954Liabilities 2017: $2,000,888Net Assets 2017: $387,0662017Assets 2018: $102,560Liabilities 2018: $772,106Net Assets 2018: -$669,5462018Assets 2019: $103,810Liabilities 2019: $773,356Net Assets 2019: -$669,5462019Assets 2020: $98,918Liabilities 2020: $768,464Net Assets 2020: -$669,5462020Assets 2021: $98,918Liabilities 2021: $95,980Net Assets 2021: $2,9382021Assets 2022: $98,918Liabilities 2022: $95,980Net Assets 2022: $2,9382022Assets 2023: $98,918Liabilities 2023: $95,980Net Assets 2023: $2,9382023Assets 2024: $98,918Liabilities 2024: $95,980Net Assets 2024: $2,9382024

Highlighted filing

2013

Assets$2,153,421
Liabilities$1,352,276
Net Assets$801,145
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $381,1322011Revenue 2012: $362,582Expenses 2012: $414,613Net Income 2012: -$52,0312012Revenue 2013: $1,264,166Expenses 2013: $465,212Net Income 2013: $798,9542013Revenue 2014: $320,524Expenses 2014: $338,532Net Income 2014: -$18,0082014Revenue 2015: $288,883Expenses 2015: $437,263Net Income 2015: -$148,3802015Revenue 2016: $351,472Expenses 2016: $482,710Net Income 2016: -$131,2382016Revenue 2017: $354,052Expenses 2017: $470,505Net Income 2017: -$116,4532017Revenue 2018: -$487,532Expenses 2018: $569,080Net Income 2018: -$1,056,6122018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $672,484Expenses 2021: $0Net Income 2021: $672,4842021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$1,264,166
Expenses$465,212
Net Income$798,954
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,426,166
Mission and Program Overview

Mission

Home assistance technicians, inc. Was formed for the purpose of developing and operating affordable housing and community facilities in the bronx, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,403,187$1,192,976▼ $210,211
Intangible Assets$27,982$26,875▼ $1,107
Cash and Non-Interest-Bearing Accounts$6,360$19,797▲ $13,437
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,306,497$2,153,421▼ $153,076
Other Assets Total$868,968$913,773▲ $44,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,079,547$1,020,713▼ $1,058,834
Other Liabilities$195,478$294,240▲ $98,762
Accounts Payable and Accrued Expenses$29,281$37,323▲ $8,042
Total Liabilities$2,304,306$1,352,276▼ $952,030
Net Assets / Fund Balance
Unrestricted Net Assets$2,191$801,145▲ $798,954
Total Net Assets Fund Balance$2,191$801,145▲ $798,954
Total Liabilities and Net Assets / Fund Balance$2,306,497$2,153,421▼ $153,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,017,616$534,094$1,551,710
Land$162,000-$162,000
Equipment$13,360$32,330$45,690
Other Assets Org$4,835--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Jeannette MarreroChairperson
Dr Rosa M GilPresident & CEO
Victor AyalaVcp
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,144
Investment Income
$939,955
Other Revenue
$-933
Change in Net Assets
$798,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,166
Revenue Not Reported on Form 990
$2,184,478
Total Revenue per Audited Statements
$3,448,644
Total Revenue per Form 990
$1,264,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$179,584--$179,584
Insurance$59,053--$59,053
Depreciation Depletion$49,318--$49,318
Fees for Services Management$30,091--$30,091
Occupancy$19,512--$19,512
All Other Expenses$3,785--$3,785
Office Expenses$1,952--$1,952
Other Expenses$1,892--$1,892
Total Functional Expenses$465,212$0$0$465,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,412,519
Expenses Not Reported on Form 990$1,947,307
Expenses per Audited Statements$465,212
Total Expenses per Form 990$465,212
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$291,740
Security Deposit Payable$2,500
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“FORM 990 IS REVIEWED BY THE members of the board BEFORE FILING.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board are given the opportunity to disclose any conflicts of interest annually and are required to sign an annual disclosure form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members and officers do not receive compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization's governing documents, conflict of interest policy and financial statments are available at the administrative offices during regular business hours up on request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“After approval of the financial statements by the board of directors on an annual basis, the organization makes available all governance documents, policy statements, financial statements and tax returns to the public, upon written request. The organization also timely files its annual new york state char 500 report with the nys attorney general and all of its filings are made available through the nysoag charities website.”

Filing and Contact Details

Filer

EIN
13-3618225
Phone
2122191618

Signing Officer

Name
Rosa M Gil
Title
President & CEO
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rosa M Gil
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Stuart Koch
Phone
2126310700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the Company had no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2010, which is the standard statute of limitations look-back period.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“CONSOLIDATION adjustments $2184478”

Part XII, Line 2D: Other expenses and losses per audited F/S

“CONSOLIDATION adjustments $1947307”

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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/RevenueAmt0325144
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01031352
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0971155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0971183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0971155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0971183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-859
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-2613
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01031352
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342825
IRS990ScheduleA/Total509Grp/TotalAmt01031352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01295366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01999922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01017616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01551710
IRS990ScheduleD/EquipmentGrp/BookValueAmt013360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045690
IRS990ScheduleD/ExpensesNotReportedAmt01947307
IRS990ScheduleD/ExpensesSubtotalAmt0465212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0210398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1107266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2563748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt327526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44835
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SUSIDIARIES & AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN AFFLIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt01947307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherRevenueAmt02184478
IRS990ScheduleD/RevenueNotReportedAmt02184478
IRS990ScheduleD/RevenueSubtotalAmt01264166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Company had no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2010, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATION adjustments $2184478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATION adjustments $1947307
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192976
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0913773
IRS990ScheduleD/TotalExpensesPerForm990Amt0465212
IRS990ScheduleD/TotalLiabilityAmt0294240
IRS990ScheduleD/TotalRevenuePerForm990Amt01264166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03448644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02412519
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0270453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt054765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ROSA M GIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0361589
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE members of the board BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE GIVEN THE OPPORTUNITY TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS UP ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER APPROVAL OF THE FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, THE ORGANIZATION MAKES AVAILABLE ALL GOVERNANCE DOCUMENTS, POLICY STATEMENTS, FINANCIAL STATEMENTS AND TAX RETURNS TO THE PUBLIC, UPON WRITTEN REQUEST. THE ORGANIZATION ALSO TIMELY FILES ITS ANNUAL NEW YORK STATE CHAR 500 REPORT WITH THE NYS ATTORNEY GENERAL AND ALL OF ITS FILINGS ARE MADE AVAILABLE THROUGH THE NYSOAG CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10yes
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11yes
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine12yes
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134070010
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1134070051
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2134070012
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GENERAL PARTNER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1GENERAL PARTNER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2GENERAL PARTNER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10HUGHES AVENUE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11JENNINGS STREET CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12CROTONA AVENUE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0206090
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1166371
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt2248002
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-1123
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1-1012

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,421
Liabilities
$1,352,276
Net assets
$801,145
Revenue
$1,264,166
Expenses
$465,212
Net income
$798,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.67$0.00$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.77$0.67$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.77$0.67$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.77$0.67$0.49$0.57$1.06
2017Detailed filing. Detailed filing data is available for this year.$2.39$2.00$0.39$0.35$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.25$1.74$0.50$0.35$0.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.46$0.63$0.29$0.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.41$0.78$0.32$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.15$1.35$0.80$1.26$0.47$0.80
2012Summary only. Only limited summary data is available for this year.$2.31$2.30$0.00$0.36$0.41$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.34$2.29$0.05$0.38