Civic Intelligence

H I R E Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 13-3693602

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileN/A
214 WEST 29TH STREET 8th flNew York, NY 10001

(212) 219-1618

Siviq Scores

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

Liabilities / Assets

91st percentile

1.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.19x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$319,696

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 75.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,604,592

Down $106,426 (-3.9%) from 2014

Net Assets

Up

-$29,334

Up $14,997 (+34%) from 2014

Liabilities

Down

$2,633,926

Down $121,423 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

Down

$425,721

Down $19,472 (-4.4%) from 2014

Expenses

Down

$378,993

Down $62,213 (-14%) from 2014

Net Income

Up

$46,728

Up $42,741 (+1072%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $2,889,160Liabilities 2011: $2,903,057Net Assets 2011: -$13,8972011Assets 2012: $2,929,075Liabilities 2012: $2,988,116Net Assets 2012: -$59,0412012Assets 2013: $2,805,515Liabilities 2013: $2,861,057Net Assets 2013: -$55,5422013Assets 2014: $2,711,018Liabilities 2014: $2,755,349Net Assets 2014: -$44,3312014Assets 2015: $2,604,592Liabilities 2015: $2,633,926Net Assets 2015: -$29,3342015Assets 2016: $2,578,279Liabilities 2016: $2,607,832Net Assets 2016: -$29,5532016Assets 2017: $2,330,164Liabilities 2017: $2,390,940Net Assets 2017: -$60,7762017Assets 2018: $2,345,888Liabilities 2018: $2,402,227Net Assets 2018: -$56,3392018Assets 2019: $2,267,356Liabilities 2019: $2,380,538Net Assets 2019: -$113,1822019Assets 2020: $2,208,195Liabilities 2020: $2,410,354Net Assets 2020: -$202,1592020Assets 2021: $2,088,636Liabilities 2021: $2,402,305Net Assets 2021: -$313,6692021Assets 2022: $2,111,982Liabilities 2022: $2,481,670Net Assets 2022: -$369,6882022Assets 2023: $2,189,670Liabilities 2023: $2,655,333Net Assets 2023: -$465,6632023Assets 2024: $2,115,797Liabilities 2024: $2,940,101Net Assets 2024: -$824,3042024

Highlighted filing

2015

Assets$2,604,592
Liabilities$2,633,926
Net Assets-$29,334
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $747,877Expenses 2011: $736,698Net Income 2011: $11,1792011Expenses 2012: $430,4322012Revenue 2013: $429,742Expenses 2013: $427,137Net Income 2013: $2,6052013Revenue 2014: $445,193Expenses 2014: $441,206Net Income 2014: $3,9872014Revenue 2015: $425,721Expenses 2015: $378,993Net Income 2015: $46,7282015Revenue 2016: $439,600Expenses 2016: $443,413Net Income 2016: -$3,8132016Revenue 2017: $418,968Expenses 2017: $447,405Net Income 2017: -$28,4372017Revenue 2018: $449,594Expenses 2018: $445,157Net Income 2018: $4,4372018Revenue 2019: $454,871Expenses 2019: $500,798Net Income 2019: -$45,9272019Revenue 2020: $446,789Expenses 2020: $507,516Net Income 2020: -$60,7272020Revenue 2021: $421,988Expenses 2021: $513,564Net Income 2021: -$91,5762021Revenue 2022: $442,093Expenses 2022: $476,481Net Income 2022: -$34,3882022Revenue 2023: $423,330Expenses 2023: $489,305Net Income 2023: -$65,9752023Revenue 2024: $391,106Expenses 2024: $749,747Net Income 2024: -$358,6412024

Highlighted filing

2015

Revenue$425,721
Expenses$378,993
Net Income$46,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$425,721
Mission and Program Overview

Mission

The company owns a building that contains 40 apartment units located in the bronx, new york. The company leases all the units to homeless persons with aids or hiv-related illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,186,616$1,081,895▼ $104,721
Intangible Assets$95,173$91,747▼ $3,426
Cash and Non-Interest-Bearing Accounts$17,896$20,465▲ $2,569
Accounts Receivable$27,239$16,254▼ $10,985
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,711,018$2,604,592▼ $106,426
Other Assets Total$1,384,094$1,394,231▲ $10,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,298,805$2,298,805→ $0
Other Liabilities$398,259$288,442▼ $109,817
Accounts Payable and Accrued Expenses$58,285$46,679▼ $11,606
Total Liabilities$2,755,349$2,633,926▼ $121,423
Net Assets / Fund Balance
Unrestricted Net Assets$-44,331$-29,334▲ $14,997
Total Net Assets Fund Balance$-44,331$-29,334▲ $14,997
Total Liabilities and Net Assets / Fund Balance$2,711,018$2,604,592▼ $106,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,748$2,033,410-
Other Land Buildings-$7,377-
Land$33,695--
Equipment$8,452$6,298-
Other Assets Org$363,762--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Frances PandolfiChairperson
Dr Rosa GilPresident
Carlos R PineiroVcp
Revenue and Support

Revenue Composition

Contributions and Grants
$26,923
Program Service Revenue
$386,289
Investment Income
$12,509
Other Revenue
$0
Change in Net Assets
$46,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,721
Total Revenue per Audited Statements
$425,721
Total Revenue per Form 990
$425,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,993
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
Depreciation Depletion$118,749--$118,749
All Other Expenses$52,014--$52,014
Interest$28,373--$28,373
Other Expenses$24,119--$24,119
Insurance$20,820--$20,820
Total Functional Expenses$378,993$0$0$378,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$410,724
Expenses per Audited Statements$378,993
Total Expenses per Form 990$378,993
Expenses Not Reported on Form 990$31,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$260,771
Interest Payable$27,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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

“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 OFDIRECTORS.”

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

“The organization's governing documents, conflict of interest policy and financial statments are available at the administrative offices during regular business hours up on request. In addition, the organization timely files its annual report (nys char 500) with the new york state attorney general's (nysoag) office. The nysoag posts the annual report together with the organization's federal form 990 and its audited financial statements on the charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Hire Housing Development
EIN
13-3693602
Phone
2122191618
Address
214 WEST 29TH STREET 8th fl, NEW YORK, NY 10001

Signing Officer

Name
Dr Rosa Gil
Title
President / CEO
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rosa Gil
Formed
1992
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Koch Group & Co LLP
Address
333 Seventh Avenue Floor 8, New York, NY 10001-5118
Preparer
Stuart Koch
Phone
2126310700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“bad debt expense: Column (A) - Total = $7485; Column (B) - Program Services = $7485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXTERMINATING: Column (A) - Total = $3183; Column (B) - Program Services = $3183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC EXPENSES: Column (A) - Total = $976; Column (B) - Program Services = $976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MORTGAGE SERVICE FEE: Column (A) - Total = $2536; Column (B) - Program Services = $2536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $20415; Column (B) - Program Services = $20415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY SERVICE: Column (A) - Total = $7419; Column (B) - Program Services = $7419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Bad debt allowance = -$31731”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the Company had no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by federal, state or local tax authorities in the United States for years before 2011, which is the standard statute of limitations look-back period.”

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

“Bad debt allowance $31731”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR ROSA GIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441206
IRS990/PYProgramServiceRevenueAmt0401139
IRS990/PYRevenuesLessExpensesAmt03987
IRS990/PYTotalExpensesAmt0441206
IRS990/PYTotalRevenueAmt0445193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386289
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0690479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0798171
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0346532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01534420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033246
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010795
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt02332591
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0690479
IRS990ScheduleA/Total509Grp/TotalAmt02332591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0690688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02376632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01039748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02033410
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03073158
IRS990ScheduleD/EquipmentGrp/BookValueAmt08452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06298
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014750
IRS990ScheduleD/ExpensesNotReportedAmt031731
IRS990ScheduleD/ExpensesSubtotalAmt0378993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033695
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033695
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0717985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1312484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2363762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SINKING FUND RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt031731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07377
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0425721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Company had no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by federal, state or local tax authorities in the United States for years before 2011, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT ALLOWANCE $31731
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01081895
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01394231
IRS990ScheduleD/TotalExpensesPerForm990Amt0378993
IRS990ScheduleD/TotalLiabilityAmt0288442
IRS990ScheduleD/TotalRevenuePerForm990Amt0425721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410724
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0263731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ROSA GIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0319696
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE members of the board BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE GIVEN THE OPPORTUNITY TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No 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 OFDIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS UP ON REQUEST. IN ADDITION, THE ORGANIZATION TIMELY FILES ITS ANNUAL REPORT (NYS CHAR 500) WITH THE NEW YORK STATE ATTORNEY GENERAL'S (NYSOAG) OFFICE. THE NYSOAG POSTS THE ANNUAL REPORT TOGETHER WITH THE ORGANIZATION'S FEDERAL FORM 990 AND ITS AUDITED FINANCIAL STATEMENTS ON THE CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5bad debt expense: Column (A) - Total = $7485; Column (B) - Program Services = $7485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXTERMINATING: Column (A) - Total = $3183; Column (B) - Program Services = $3183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXPENSES: Column (A) - Total = $976; Column (B) - Program Services = $976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MORTGAGE SERVICE FEE: Column (A) - Total = $2536; Column (B) - Program Services = $2536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE: Column (A) - Total = $20415; Column (B) - Program Services = $20415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY SERVICE: Column (A) - Total = $7419; Column (B) - Program Services = $7419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAD DEBT ALLOWANCE = -$31731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,604,592
Liabilities
$2,633,926
Net assets
-$29,334
Revenue
$425,721
Expenses
$378,993
Net income
$46,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.94$0.82$0.39$0.75$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.19$2.66$0.47$0.42$0.49$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.48$0.37$0.44$0.48$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.09$2.40$0.31$0.42$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.21$2.41$0.20$0.45$0.51$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.38$0.11$0.45$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.35$2.40$0.06$0.45$0.45$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.39$0.06$0.42$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.58$2.61$0.03$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.60$2.63$0.03$0.43$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.71$2.76$0.04$0.45$0.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.86$0.06$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.99$0.06$0.43
2011Summary only. Only limited summary data is available for this year.$2.89$2.90$0.01$0.75$0.74$0.01