Civic Intelligence

Two Bridgeset Housing Development Fund Company Inc

990 • Fiscal year 2013 • EIN 13-3686755

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization ProfileN/A
247 W37th STREET4TH FLOORNew York, NY 10018

(212) 265-6530

Siviq Scores

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

Liabilities / Assets

45th percentile

0.24x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

100.05x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

22nd percentile

-2.8%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$211,108

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 178.9% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$49,401,661

Up $11,799,087 (+31%) from 2012

Net Assets

Down

$37,595,799

Down $1,535 (-0.0%) from 2012

Liabilities

Up

$11,805,862

Up $11,800,622 (+225203%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin22nd percentile

Revenue

$117,999

No earlier filing loaded for comparison.

Expenses

Up

$121,333

Up $120,558 (+15556%) from 2012

Net Income

-$3,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2009: $37,602,595Liabilities 2009: $14,460,099Net Assets 2009: $23,142,4962009Assets 2011: $37,602,574Liabilities 2011: $13,498,986Net Assets 2011: $24,103,5882011Assets 2012: $37,602,574Liabilities 2012: $5,240Net Assets 2012: $37,597,3342012Assets 2013: $49,401,661Liabilities 2013: $11,805,862Net Assets 2013: $37,595,7992013Assets 2014: $49,401,661Liabilities 2014: $11,805,862Net Assets 2014: $37,595,7992014Assets 2015: $49,401,661Liabilities 2015: $11,805,862Net Assets 2015: $37,595,7992015Assets 2016: $49,401,661Liabilities 2016: $11,805,862Net Assets 2016: $37,595,7992016Assets 2017: $49,401,661Liabilities 2017: $11,805,862Net Assets 2017: $37,595,7992017Assets 2018: $49,401,661Liabilities 2018: $11,805,862Net Assets 2018: $37,595,7992018Assets 2019: $49,401,661Liabilities 2019: $11,805,862Net Assets 2019: $37,595,7992019

Highlighted filing

2013

Assets$49,401,661
Liabilities$11,805,862
Net Assets$37,595,799
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2009: $744,472Expenses 2009: $295,116Net Income 2009: $449,3562009Expenses 2011: $202,0452011Expenses 2012: $7752012Revenue 2013: $117,999Expenses 2013: $121,333Net Income 2013: -$3,3342013Revenue 2014: $117,999Expenses 2014: $117,999Net Income 2014: $02014Revenue 2015: $117,999Expenses 2015: $117,999Net Income 2015: $02015Revenue 2016: $117,999Expenses 2016: $117,999Net Income 2016: $02016Revenue 2017: $117,999Expenses 2017: $117,999Net Income 2017: $02017Revenue 2018: $117,999Expenses 2018: $117,999Net Income 2018: $02018Revenue 2019: $117,999Expenses 2019: $117,999Net Income 2019: $02019

Highlighted filing

2013

Revenue$117,999
Expenses$121,333
Net Income-$3,334
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$117,999
Mission and Program Overview

Mission

Technical assistance to low and moderate income housing projects.

Development services and technical assistance to low and moderate income housing projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$37,600,000$37,600,000→ $0
Pledges and Grants Receivable-$11,799,862-
Cash and Non-Interest-Bearing Accounts$2,574$1,799▼ $775
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,602,574$49,401,661▲ $11,799,087
Other Assets Total-$0-
Liabilities
Other Liabilities$2,100$11,801,962▲ $11,799,862
Accounts Payable and Accrued Expenses$3,140$3,900▲ $760
Total Liabilities$5,240$11,805,862▲ $11,800,622
Net Assets / Fund Balance
Unrestricted Net Assets$37,597,334$37,595,799▼ $1,535
Total Net Assets Fund Balance$37,597,334$37,595,799▼ $1,535
Total Liabilities and Net Assets / Fund Balance$37,602,574$49,401,661▲ $11,799,087
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Victor PapaVice President$110,000$110,000

Board Members and Trustees

NameTitle
Carol LambergPresident
Lee WarshavskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,334

Audited Revenue Reconciliation

Revenue Not Reported on Financial Statements
$117,999
Other Revenue Adjustments
$117,999
Total Revenue per Form 990
$117,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,333
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$117,999--$117,999
Fees for Services Other-$3,334-$3,334
Total Functional Expenses$117,999$3,334$0$121,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$121,333
Total Expenses per Audited Statements$121,333
Total Expenses per Form 990$121,333
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
Subject to - Mortgage Payable$11,799,862
Due to Settlement Housing Fund$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Two bridges neighborhood council,inc. And settlement housing fund control the organization and have an equal voice in selecting and approving board members and ratifying all organizational activities.”

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

“A draft of the form 990 is reviewed and authorized by a member of the board of directors prior to filing with the irs.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Based on individual working experiences & education.”

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

“The Company's assets are encumbered by mortgages totaling $15,189,174.The mortgages are the responsibility of the donor as part of the overall debt on the property.”

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

“The organization 's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request. The documents are also filed with the new york state division of corporations, and are available upon request.”

Filing and Contact Details

Filer

EIN
13-3686755
Phone
2122656530

Signing Officer

Name
Lee Warshavsky
Title
Secretary
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Stuart Koch
Phone
2126310700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“2009-11principal payments received = $3012057”

Other Changes In Net Assets Or Fund Balances - Other Increases

“2012 principal payment received = $1604651”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustments-cash balance = $1799”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Deferred unpaid contribution = $10298412”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Mortgage principal donation not recognized = -$14915120”

Financial Statement Notes

Part X : FIN48 Footnote

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

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Donated interest on mortgage payment $117999”

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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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IRS990ScheduleD/TotalRevenuePerForm990Amt0117999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121333
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1130810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt017335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL LAMBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEE WARSHAVSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1157165
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BRIDGES NEIGHBORHOOD COUNCIL,INC. AND SETTLEMENT HOUSING FUND CONTROL THE ORGANIZATION AND HAVE AN EQUAL VOICE IN SELECTING AND APPROVING BOARD MEMBERS AND RATIFYING ALL ORGANIZATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED AND AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON INDIVIDUAL WORKING EXPERIENCES & EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Company's assets are encumbered by mortgages totaling $15,189,174.The mortgages are the responsibility of the donor as part of the overall debt on the property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION 'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. THE DOCUMENTS ARE ALSO FILED WITH THE NEW YORK STATE DIVISION OF CORPORATIONS, AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52009-11PRINCIPAL PAYMENTS RECEIVED = $3012057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62012 PRINCIPAL PAYMENT RECEIVED = $1604651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUSTMENTS-CASH BALANCE = $1799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEFERRED UNPAID CONTRIBUTION = $10298412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MORTGAGE PRINCIPAL DONATION NOT RECOGNIZED = -$14915120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133731917
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1133849582
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2133727272
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3010057170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4200039982
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5220039911
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6943462776
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7943462782
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8943462779
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9133088328
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/EntityTypeTxt7C CORP.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C CORP.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C CORP.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real estate
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Real estate
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Real estate
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3Real estate
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4Real estate
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5Real estate
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine101610 GENERAL PARTNERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11TWO BRIDGESET TOWERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12MARCY BAER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine131615 ST JOHNS PLACE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine14690 GATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine15745 GATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine16LENOX COURT HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine17PARK TOWERS HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine18SEABROOK AND TINSLEY ESTATE HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine19FIRST WOMENS DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10247 W 37th STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11247 W 37th STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine12247 W 37th STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine13247 W 37th STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine14247 W 37th STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine15247 W 37th STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine16247 W 37th STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine17247 W 37th STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,401,661
Liabilities
$11,805,862
Net assets
$37,595,799
Revenue
$117,999
Expenses
$121,333
Net income
-$3,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$49.4$11.8$37.6$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$49.4$11.8$37.6$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$49.4$11.8$37.6$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$49.4$11.8$37.6$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$49.4$11.8$37.6$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$49.4$11.8$37.6$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$49.4$11.8$37.6$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$0.01$37.6$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$13.5$24.1$0.20
2009Summary only. Only limited summary data is available for this year.$37.6$14.5$23.1$0.74$0.30$0.45