Civic Intelligence

Beulah Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 13-3645665

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileWWW.BEULAHHDFC.ORG
94 Brandt PlaceBronx, NY 10453

(718) 901-3143

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

70%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,434,892

Up $539,248 (+19%) from 2015

Net Assets

Up

$3,431,742

Up $539,248 (+19%) from 2015

Liabilities

Flat

$3,150

Flat from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Down

$775,848

Down $813,295 (-51%) from 2015

Expenses

Down

$236,600

Down $23,215 (-8.9%) from 2015

Net Income

Down

$539,248

Down $790,080 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,224,102Liabilities 2011: $63,279Net Assets 2011: $1,160,8232011Assets 2012: $1,164,266Liabilities 2012: $16,535Net Assets 2012: $1,147,7312012Assets 2013: $1,442,437Liabilities 2013: $9,300Net Assets 2013: $1,433,1372013Assets 2014: $1,566,316Liabilities 2014: $3,150Net Assets 2014: $1,563,1662014Assets 2015: $2,895,644Liabilities 2015: $3,150Net Assets 2015: $2,892,4942015Assets 2016: $3,434,892Liabilities 2016: $3,150Net Assets 2016: $3,431,7422016Assets 2017: $3,692,349Liabilities 2017: $3,150Net Assets 2017: $3,689,1992017Assets 2018: $3,667,604Liabilities 2018: $3,150Net Assets 2018: $3,664,4542018Assets 2019: $3,875,638Liabilities 2019: $3,702Net Assets 2019: $3,871,9362019Assets 2020: $3,924,233Liabilities 2020: $15,500Net Assets 2020: $3,908,7332020Assets 2021: $3,743,417Liabilities 2021: $15,500Net Assets 2021: $3,727,9172021Assets 2022: $3,471,815Liabilities 2022: $3,500Net Assets 2022: $3,468,3152022Assets 2023: $3,431,779Liabilities 2023: $3,500Net Assets 2023: $3,428,2792023Assets 2024: $3,580,933Liabilities 2024: $0Net Assets 2024: $3,580,9332024

Highlighted filing

2016

Assets$3,434,892
Liabilities$3,150
Net Assets$3,431,742
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $223,1502011Expenses 2012: $254,5482012Revenue 2013: $560,177Expenses 2013: $274,771Net Income 2013: $285,4062013Revenue 2014: $295,025Expenses 2014: $164,996Net Income 2014: $130,0292014Revenue 2015: $1,589,143Expenses 2015: $259,815Net Income 2015: $1,329,3282015Revenue 2016: $775,848Expenses 2016: $236,600Net Income 2016: $539,2482016Revenue 2017: $451,603Expenses 2017: $234,645Net Income 2017: $216,9582017Revenue 2018: $267,689Expenses 2018: $292,434Net Income 2018: -$24,7452018Revenue 2019: $376,448Expenses 2019: $284,456Net Income 2019: $91,9922019Revenue 2020: $496,903Expenses 2020: $460,106Net Income 2020: $36,7972020Revenue 2021: $221,758Expenses 2021: $330,814Net Income 2021: -$109,0562021Revenue 2022: $367,226Expenses 2022: $207,494Net Income 2022: $159,7322022Revenue 2023: $162,840Expenses 2023: $266,645Net Income 2023: -$103,8052023Revenue 2024: $392,023Expenses 2024: $212,532Net Income 2024: $179,4912024

Highlighted filing

2016

Revenue$775,848
Expenses$236,600
Net Income$539,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$775,848
Mission and Program Overview

Mission

To encourage, facilitate, assist and participate in the planning, development, construction and management of housing for the homeless and persons of low income and low cost and moderate cost housing for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$824,529$1,429,803▲ $605,274
Savings and Temporary Cash Investments-$1,272,340-
Accounts Receivable$2,039,672$704,840▼ $1,334,832
Land, Buildings, and Equipment, Net$27,378$22,753▼ $4,625
Prepaid Expenses and Deferred Charges$4,065$5,156▲ $1,091
Total Assets$2,895,644$3,434,892▲ $539,248
Liabilities
Accounts Payable and Accrued Expenses$3,150$3,150→ $0
Total Liabilities$3,150$3,150→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,892,494$3,431,742▲ $539,248
Total Net Assets Fund Balance$2,892,494$3,431,742▲ $539,248
Total Liabilities and Net Assets / Fund Balance$2,895,644$3,434,892▲ $539,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,760$63,285$65,045
Leasehold Improvements$20,993$2,007$23,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Samuel Alston-habibPresident
Hope CardMember
Rosa L PurvisMember
Marion WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$767,659
Investment Income
$7,189
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$539,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,848
Total Revenue per Audited Statements
$775,848
Total Revenue per Form 990
$775,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,227
Other Expenses$79,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,258$98,628-$135,886
Payroll Taxes$5,851$15,490-$21,341
Office Expenses$3,362$8,900-$12,262
Fees for Services Other$4,159$7,858-$12,017
Insurance$3,139$8,309-$11,448
Occupancy-$8,948-$8,948
Information Technology$2,386$6,317-$8,703
Depreciation Depletion$1,618$3,007-$4,625
Fees for Services Accounting-$3,150-$3,150
Other Expenses$87$2,911-$2,911
Travel$570$1,510-$2,080
Conferences and Meetings$328$870-$1,198
Total Functional Expenses$60,664$175,936$0$236,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,600
Total Expenses per Audited Statements$236,600
Total Expenses per Form 990$236,600
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
Federal income taxes-
Due to Affiliates-
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board the 990 will be filed.”

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

“Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section B, Line 15A B

“The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beulah Housing Development Fund Company
EIN
13-3645665
Phone
7189013143
Address
94 BRANDT PLACE, BRONX, NY 10453

Signing Officer

Name
Samual Habib
Title
President
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Tyrone Anthony Sellers CPA
Address
11503 Farmers Blvd, Saint Albans, NY 11412
Preparer
Tyrone A Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the board of directors for review. The board of directors will meet with management to discuss the draft audit and resolve any questions that may arise. Upon approval from the board the draft audit will then be finalized.”

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IRS990ScheduleA/PublicSupportTotal170Amt083144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083144
IRS990ScheduleA/TotalSupportAmt0116266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065045
IRS990ScheduleD/ExpensesSubtotalAmt0236600
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0775848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022753
IRS990ScheduleD/TotalExpensesPerForm990Amt0236600
IRS990ScheduleD/TotalRevenuePerForm990Amt0775848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board the 990 will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the board of directors for review. The board of directors will meet with management to discuss the draft audit and resolve any questions that may arise. Upon approval from the board the draft audit will then be finalized.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134102456
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1134162468
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2371447582
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3300220010
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4900193347
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5651280919
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6611696526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.50000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct20.50000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct30.50000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct40.50000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct50.50000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct60.50000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0New Haven Beulah Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Beulah Commons Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Bronx Heights Beulah Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3Beulahland Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41212 MLK Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51138 Washington Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6Dunn Beulah GP Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt094 Brandt Place
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt194 Brandt Place
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt294 Brandt Place
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt394 Brandt Place
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt494 Brandt Place
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt594 Brandt Place
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt694 Brandt Place
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Bronx
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Bronx
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2Bronx
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3Bronx
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4Bronx
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5Bronx
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6Bronx
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010453
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110453
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd210453
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd310453
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd410453
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd510453
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd610453
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd5false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd6false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0223709495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,434,892
Liabilities
$3,150
Net assets
$3,431,742
Revenue
$775,848
Expenses
$236,600
Net income
$539,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.39$0.21$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.16$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.37$0.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.73$0.22$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.91$0.50$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.87$0.38$0.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.66$0.27$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.45$0.23$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.78$0.24$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.89$1.59$0.26$1.33
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.30$0.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.56$0.27$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.15$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.16$0.22