Civic Intelligence

Washington Heights Development Fund Corporation

990 • Fiscal year 2012 • EIN 13-3668752

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 05, 2013

76 Wadsworth Avenue10033
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,016,927

Flat from 2012

Net Assets

Flat

$815,586

Flat from 2012

Liabilities

Flat

$201,341

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$364,285

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $936,658Liabilities 2010: $158,102Net Assets 2010: $778,5562010Assets 2011: $973,210Liabilities 2011: $171,797Net Assets 2011: $801,4132011Assets 2012: $1,016,927Liabilities 2012: $201,341Net Assets 2012: $815,5862012Assets 2012: $1,016,927Liabilities 2012: $201,341Net Assets 2012: $815,5862012Assets 2013: $994,859Liabilities 2013: $46,954Net Assets 2013: $947,9052013Assets 2014: $1,011,768Liabilities 2014: $36,413Net Assets 2014: $975,3552014Assets 2015: $1,009,442Liabilities 2015: $43,977Net Assets 2015: $965,4652015Assets 2016: $1,010,667Liabilities 2016: $30,827Net Assets 2016: $979,8402016Assets 2017: $1,039,271Liabilities 2017: $44,931Net Assets 2017: $994,3402017Assets 2018: $1,064,227Liabilities 2018: $50,827Net Assets 2018: $1,013,4002018Assets 2019: $1,031,758Liabilities 2019: $45,423Net Assets 2019: $986,3352019Assets 2020: $1,049,779Liabilities 2020: $50,456Net Assets 2020: $999,3232020Assets 2021: $974,331Liabilities 2021: $47,288Net Assets 2021: $927,0432021Assets 2022: $939,765Liabilities 2022: $53,576Net Assets 2022: $886,1892022Assets 2023: $921,618Liabilities 2023: $86,561Net Assets 2023: $835,0572023Assets 2024: $767,204Liabilities 2024: $32,909Net Assets 2024: $734,2952024

Highlighted filing

2012

Assets$1,016,927
Liabilities$201,341
Net Assets$815,586

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $366,686Expenses 2010: $427,089Net Income 2010: -$60,4032010Revenue 2011: $402,621Expenses 2011: $379,764Net Income 2011: $22,8572011Expenses 2012: $364,2852012Revenue 2012: $378,458Expenses 2012: $364,285Net Income 2012: $14,1732012Revenue 2013: $384,865Expenses 2013: $327,546Net Income 2013: $57,3192013Revenue 2014: $382,045Expenses 2014: $354,595Net Income 2014: $27,4502014Revenue 2015: $396,292Expenses 2015: $406,182Net Income 2015: -$9,8902015Revenue 2016: $383,180Expenses 2016: $368,805Net Income 2016: $14,3752016Revenue 2017: $392,530Expenses 2017: $378,030Net Income 2017: $14,5002017Revenue 2018: $424,933Expenses 2018: $405,873Net Income 2018: $19,0602018Revenue 2019: $397,230Expenses 2019: $424,295Net Income 2019: -$27,0652019Revenue 2020: $400,712Expenses 2020: $387,724Net Income 2020: $12,9882020Revenue 2021: $395,264Expenses 2021: $501,066Net Income 2021: -$105,8022021Revenue 2022: $399,507Expenses 2022: $440,361Net Income 2022: -$40,8542022Revenue 2023: $414,091Expenses 2023: $465,223Net Income 2023: -$51,1322023Revenue 2024: $398,829Expenses 2024: $499,591Net Income 2024: -$100,7622024

Highlighted filing

2012

Revenue-
Expenses$364,285
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 5, 2013
Return Version
2012v2.0
Gross Receipts
$378,458
Mission and Program Overview

Mission

To provide low income housing

Filing and Contact Details

Filer

EIN
13-3668752
Raw XML Appendix358 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0144045
IRS990/AccountsPayableAccruedExpenses/EOY0198425
IRS990/AccountsReceivable/BOY012223
IRS990/AccountsReceivable/EOY018895
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW INCOME HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine1076 WADSWORTH AVENUE
IRS990/AddressPrincipalOfficerUS/City0NY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010033
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices080773
IRS990/AllOtherExpenses/Total080773
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0145570
IRS990/CashNonInterestBearing/EOY0166298
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY05713
IRS990/DeferredRevenue/EOY02916
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices010179
IRS990/DepreciationDepletion/Total010179
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE HOUSING FOR HOMELESS AND LOW INCOME FAMILIES AND PROVIDE SOCIAL SERVICES FOR TENANTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0364285
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices04300
IRS990/FeesForServicesAccounting/Total04300
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices02691
IRS990/FeesForServicesLegal/Total02691
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices030198
IRS990/FeesForServicesManagement/Total030198
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0NIDIA DIAZ
IRS990/Form990PartVIISectionA/NamePerson1MERCEDES VELASQUEZ
IRS990/Form990PartVIISectionA/NamePerson2ROSANA LANIGUA
IRS990/Form990PartVIISectionA/NamePerson3MARIA BRITO
IRS990/Form990PartVIISectionA/NamePerson4BARBARA LAWRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3CHAIRPERSON
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0378458
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices026560
IRS990/Insurance/Total026560
IRS990/InvestmentIncomeCurrentYear02532
IRS990/InvestmentIncomePriorYear03311
IRS990/InvestmentIncome/TotalRevenueColumn02532
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0102849
IRS990/LandBuildingsEquipmentBasis0375288
IRS990/LandBuildingsEquipmentBasisNet/BOY0186068
IRS990/LandBuildingsEquipmentBasisNet/EOY0272439
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10NMIC
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0801413
IRS990/NetAssetsOrFundBalancesEOY0815586
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices05806
IRS990/OfficeExpenses/Total05806
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY034839
IRS990/OtherAssetsTotal/EOY027839
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices05926
IRS990/OtherEmployeeBenefits/Total05926
IRS990/OtherExpensePriorYear0330048
IRS990/OtherExpensesCurrentYear0308877
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1CLEANING
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3WATER/SEWER
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices071005
IRS990/OtherExpenses/ProgramServices113536
IRS990/OtherExpenses/ProgramServices217584
IRS990/OtherExpenses/ProgramServices346245
IRS990/OtherExpenses/Total071005
IRS990/OtherExpenses/Total113536
IRS990/OtherExpenses/Total217584
IRS990/OtherExpenses/Total346245
IRS990/OtherLiabilities/BOY022039
IRS990/OtherNotesLoansReceivableNet/EOY07000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices044400
IRS990/OtherSalariesAndWages/Total044400
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices05082
IRS990/PayrollTaxes/Total05082
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY022205
IRS990/PrepaidExpensesDeferredCharges/EOY021370
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0533110
IRS990/ProgramServiceRevenue/BusinessCode1533110
IRS990/ProgramServiceRevenueCY0375926
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1LAUNDRY INCOME
IRS990/ProgramServiceRevenuePriorYear0399310
IRS990/ProgramServiceRevenue/TotalRevenueColumn0371150
IRS990/ProgramServiceRevenue/TotalRevenueColumn14776
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses014173
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0378458
IRS990/RevenuesLessExpensesCY014173
IRS990/RevenuesLessExpensesPriorYear022857
IRS990/SalariesEtcCurrentYear055408
IRS990/SalariesEtcPriorYear049716
IRS990/SavingsAndTempCashInvestments/BOY0572305
IRS990/SavingsAndTempCashInvestments/EOY0503086
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016676
IRS990ScheduleA/GrossInvestmentIncome509/Total016676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0372421
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0372421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016676
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016676
IRS990ScheduleA/InvestmentIncomePercentage00.04290
IRS990ScheduleA/PriorYearSupportPercentage00.95170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95710
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090372421
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0372421
IRS990ScheduleA/Total509/Total0372421
IRS990ScheduleA/TotalSupportTotal/Total0389097
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0272439
IRS990ScheduleD/Buildings/Depreciation0102849
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0375288
IRS990ScheduleD/TotalOfBookValueLandBuildings0272439
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPANY HIRES A PROFESSIONAL MGMT CO
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS A COOP HOUSING CORP AND MEMBERS VOTE
IRS990ScheduleO/GeneralExplanation/Explanation2IT IS A COOP HOUSING CORP AND MEMBERS VOTE
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE 3057. 3057. MISC 3551. 3551. FEES/PERMITS 2126. 2126. SECURITY CAMERAS COSTS 6739. 6739. SOCIAL SERVICES 30000. 30000. PAINTING 16806. 16806. APARTMENT REPAIRS 6000. 6000. PLUMBING REPAIRS 9302. 9302. EXTERMINATING 3192. 3192.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1076 WADSWORTH AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010033
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NORTHERN MANHATTAN IMPRO CORP
IRS990/TheBooksAreInCareOf/TelephoneNumber02128228300
IRS990/TotalAssets/BOY0973210
IRS990/TotalAssetsBOY0973210
IRS990/TotalAssets/EOY01016927
IRS990/TotalAssetsEOY01016927
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0364285
IRS990/TotalExpensesPriorYear0379764
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0364285
IRS990/TotalFunctionalExpenses/Total0364285
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0171797
IRS990/TotalLiabilitiesBOY0171797
IRS990/TotalLiabilities/EOY0201341
IRS990/TotalLiabilitiesEOY0201341
IRS990/TotalLiabNetAssetsFundBalances/BOY0973210
IRS990/TotalLiabNetAssetsFundBalances/EOY01016927
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0801413
IRS990/TotalNetAssetsFundBalances/EOY0815586
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0364285
IRS990/TotalProgramServiceRevenue0375926
IRS990/TotalRevenueCurrentYear0378458
IRS990/TotalRevenuePriorYear0402621
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0378458
IRS990/TotalRevenue/TotalRevenueColumn0378458
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0801413
IRS990/UnrestrictedNetAssets/EOY0815586
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133668752
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON HEIGHTS HDFC
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone02128228300
ReturnHeader/Filer/USAddress/AddressLine1076 WADSWORTH AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010033
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-05
ReturnHeader/Officer/Name0JENNIFER WELLES
ReturnHeader/Officer/Phone02128228300
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN J MAUCERI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10229 AVE W 1B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011223
ReturnHeader/Preparer/Name0STEVEN J MAUCERI
ReturnHeader/Preparer/Phone07189344324
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-05T00:20:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.73$0.40$0.50$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.84$0.41$0.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.40$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.93$0.40$0.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.99$0.40$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.42$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.04$0.99$0.39$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.40$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.98$0.38$0.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.95$0.38$0.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.20$0.82$0.36
2012Summary only. Only limited summary data is available for this year.$1.02$0.20$0.82$0.38$0.36$0.01
2011Summary only. Only limited summary data is available for this year.$0.97$0.17$0.80$0.40$0.38$0.02
2010Summary only. Only limited summary data is available for this year.$0.94$0.16$0.78$0.37$0.43$0.06