Civic Intelligence

Home Assistance Technicians Inc.

990 • Fiscal year 2017 • EIN 13-3618225

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
462 7th Avenue 3rd FloorNew York, NY 10018

(212) 219-1618

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$358,239

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 101.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,387,954

Up $142,487 (+6.3%) from 2016

Net Assets

Down

$387,066

Down $116,453 (-23%) from 2016

Liabilities

Up

$2,000,888

Up $258,940 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Up

$354,052

Up $2,580 (+0.7%) from 2016

Expenses

Down

$470,505

Down $12,205 (-2.5%) from 2016

Net Income

Up

-$116,453

Up $14,785 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$2,387,954
Liabilities$2,000,888
Net Assets$387,066
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$354,052
Expenses$470,505
Net Income-$116,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$354,052
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$1,116,375$1,074,702▼ $41,673
Cash and Non-Interest-Bearing Accounts$61,462$49,275▼ $12,187
Intangible Assets$23,554$22,447▼ $1,107
Accounts Receivable$0$9,500▲ $9,500
Total Assets$2,245,467$2,387,954▲ $142,487
Other Assets Total$1,044,076$1,232,030▲ $187,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$980,208$964,232▼ $15,976
Other Liabilities$654,374$884,505▲ $230,131
Accounts Payable and Accrued Expenses$107,366$152,151▲ $44,785
Total Liabilities$1,741,948$2,000,888▲ $258,940
Net Assets / Fund Balance
Unrestricted Net Assets$503,519$387,066▼ $116,453
Total Net Assets Fund Balance$503,519$387,066▼ $116,453
Total Liabilities and Net Assets / Fund Balance$2,245,467$2,387,954▲ $142,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,275$692,576$1,600,851
Land$162,000-$162,000
Equipment$4,427$47,588$52,015
Other Assets Org$3,640--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Dr Rosa M GilPresident & CEO
Frances Pandolfi462 7th Avenue,
Carlos PineiroVcp
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$354,002
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$-116,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,354,194
Total Revenue per Audited Statements
$2,708,246
Total Revenue per Form 990
$354,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,505
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$100,428--$100,428
Insurance$54,945--$54,945
Depreciation Depletion$42,780--$42,780
Fees for Services Management$31,152--$31,152
Occupancy-$19,363-$19,363
Other Expenses$1,850$34,477-$1,850
Office Expenses-$1,797-$1,797
All Other Expenses$1,731--$1,731
Total Functional Expenses$414,868$55,637$0$470,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,272,313
Expenses Not Reported on Form 990$1,801,808
Expenses per Audited Statements$470,505
Total Expenses per Form 990$470,505
Expenses Not Reported on Financial Statements$0
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
Due to Affiliate$884,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 is reviewed by the members of the board before filing.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“No compensation is paid to board members and officers of this corporation. However, the president/ceo is compensated by a related organization. The executive committee of the related organization meets annually to determine compensation. In addition, an independent compensation consultant is hired. Management provides resources for their use including information about best practices and comparability studies. The executive committee makes compensation recommendations to the board of directors.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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

Filer Name
Home Assistance Technicians Inc
EIN
13-3618225
Phone
2122191618
Address
462 7TH AVENUE 3RD FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Dr Rosa M Gil
Title
President & CEO
Phone
2122191618
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rosa M Gil
Formed
1990
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Berdon Llp
Address
360 MADISON AVE, NEW YORK, NY 10017
Preparer
James Huang
Phone
2128320400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 - Change of Oversight or Selection Process

“AUDIT COMMITTEE”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization 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 2014, which is the standard statute of limitations look-back period.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidation adjustments 2,354,194.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidation adjustments 1,801,808.”

Raw XML AppendixShowing 400 of 569 raw XML fields

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01295366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02610297
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0908275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0692576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01600851
IRS990ScheduleD/EquipmentGrp/BookValueAmt04427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052015
IRS990ScheduleD/ExpensesNotReportedAmt01801808
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0470505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0469492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1180168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2551779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43640
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/OtherExpensesIncludedAmt01801808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0884505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt02354194
IRS990ScheduleD/RevenueNotReportedAmt02354194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0354052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION 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 2014, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATION ADJUSTMENTS 2,354,194.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATION ADJUSTMENTS 1,801,808.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01074702
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01232030
IRS990ScheduleD/TotalExpensesPerForm990Amt0470505
IRS990ScheduleD/TotalLiabilityAmt0884505
IRS990ScheduleD/TotalRevenuePerForm990Amt0354052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02708246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02272313
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ROSA M GIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0358239
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION PAID TO OFFICER FROM RELATED ORGANIZATION IS BASED ON THE RECOMMENDATIONS OF AN INDEPENDENT COMMITTEE THAT CONSIDERS PERFORMANCE, SCOPE OF RESPONSIBILITIES, AND SALARY COMPENSATION FOR SIMILAR POSITIONS. FINAL APPROVAL FOR EXECUTIVE DIRECTOR'S COMPENSATION MUST BE APPROVED BY THE EXECUTIVE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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/ExplanationTxt3NO COMPENSATION IS PAID TO BOARD MEMBERS AND OFFICERS OF THIS CORPORATION. HOWEVER, THE PRESIDENT/CEO IS COMPENSATED BY A RELATED ORGANIZATION. THE EXECUTIVE COMMITTEE OF THE RELATED ORGANIZATION MEETS ANNUALLY TO DETERMINE COMPENSATION. IN ADDITION, AN INDEPENDENT COMPENSATION CONSULTANT IS HIRED. MANAGEMENT PROVIDES RESOURCES FOR THEIR USE INCLUDING INFORMATION ABOUT BEST PRACTICES AND COMPARABILITY STUDIES. THE EXECUTIVE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS UP ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTER 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/ExplanationTxt6AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2 - CHANGE OF OVERSIGHT OR SELECTION PROCESS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1YES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2YES
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/BusinessNameLine1Txt0HUGHES AVENUE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1JENNINGS STREET CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CROTONA AVENUE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0214 W 29TH STREET 8TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1214 W 29TH STREET 8TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2214 W 29TH STREET 8TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010001
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110001
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd210001
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0134036949
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1134036943
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2134036945
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.00100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HUGHES AVENUE ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1JENNINGS STREET ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2CROTONA AVENUE ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0214 W 29TH STREET 8TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1214 W 29TH STREET 8TH FLOOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,387,954
Liabilities
$2,000,888
Net assets
$387,066
Revenue
$354,052
Expenses
$470,505
Net income
-$116,453
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