Civic Intelligence

H I R E Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 13-3693602

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.93x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$362,718

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 82.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,578,279

Down $26,313 (-1.0%) from 2015

Net Assets

Down

-$29,553

Down $219 (-0.7%) from 2015

Liabilities

Down

$2,607,832

Down $26,094 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

Up

$439,600

Up $13,879 (+3.3%) from 2015

Expenses

Up

$443,413

Up $64,420 (+17%) from 2015

Net Income

Down

-$3,813

Down $50,541 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$2,578,279
Liabilities$2,607,832
Net Assets-$29,553
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$439,600
Expenses$443,413
Net Income-$3,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$439,600
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$1,081,895$1,261,485▲ $179,590
Intangible Assets$91,747$88,321▼ $3,426
Cash and Non-Interest-Bearing Accounts$20,465$50,930▲ $30,465
Accounts Receivable$16,254$24,090▲ $7,836
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$2,604,592$2,578,279▼ $26,313
Other Assets Total$1,394,231$1,153,453▼ $240,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,298,805$2,298,805→ $0
Other Liabilities$288,442$156,767▼ $131,675
Accounts Payable and Accrued Expenses$46,679$152,260▲ $105,581
Total Liabilities$2,633,926$2,607,832▼ $26,094
Net Assets / Fund Balance
Unrestricted Net Assets$-29,334$-29,553▼ $219
Total Net Assets Fund Balance$-29,334$-29,553▼ $219
Total Liabilities and Net Assets / Fund Balance$2,604,592$2,578,279▼ $26,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$216,515$20,829$237,344
Buildings$1,005,773$2,129,468$62,083
Other Land Buildings-$7,377-
Land$33,695--
Equipment$5,502$9,248-
Other Assets Org$302,627--
Compensation and Service Providers
Top Officer Pay96th 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
$399,589
Investment Income
$13,088
Other Revenue
$0
Change in Net Assets
$-3,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,600
Total Revenue per Audited Statements
$439,600
Total Revenue per Form 990
$439,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,413
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$123,263--$123,263
All Other Expenses$85,710--$85,710
Other Expenses$39,960--$39,960
Interest$28,373--$28,373
Insurance$20,335--$20,335
Total Functional Expenses$443,413$0$0$443,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$443,413
Expenses per Audited Statements$439,819
Total Expenses per Audited Statements$439,819
Expenses Not Reported on Financial Statements$3,594
Other Expense Adjustments$3,594
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$127,646
Interest Payable$29,121
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
No
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 upon 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
2017-05-09
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 = $19274; Column (B) - Program Services = $19274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EXTERMINATING: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC EXPENSES: Column (A) - Total = $4188; Column (B) - Program Services = $4188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MORTGAGE SERVICE FEE: Column (A) - Total = $2877; Column (B) - Program Services = $2877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL FEES: Column (A) - Total = $24505; Column (B) - Program Services = $24505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $22736; Column (B) - Program Services = $22736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY SERVICE: Column (A) - Total = $9130; Column (B) - Program Services = $9130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“BAD DEBT expense = $3594”

Financial Statement Notes

Part X : FIN48 Footnote

“The Company has tax exempt status under Section 501(c)(3) of the Internal Revenue Code. This ruling is retroactive to 1996. The Company has also been classified as an entity that is not a private foundation within the meaning of Section 509(a).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 2012.”

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

“Bad debt expense $3594”

Raw XML AppendixShowing 400 of 669 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152260
IRS990/AccountsReceivableGrp/BOYAmt016254
IRS990/AccountsReceivableGrp/EOYAmt024090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085710
IRS990/AllOtherExpensesGrp/TotalAmt085710
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jay Aronowitz
IRS990/BooksInCareOfDetail/PhoneNum02122191618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 WEST 29TH STREET 8 FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020465
IRS990/CashNonInterestBearingGrp/EOYAmt050930
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026923
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013088
IRS990/CYOtherExpensesAmt0443413
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0399589
IRS990/CYRevenuesLessExpensesAmt0-3813
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0443413
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0439600
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123263
IRS990/DepreciationDepletionGrp/TotalAmt0123263
IRS990/Desc0OPERATION OF A 40-UNIT SUPPORTIVE HOUSING PROGRAM FOR HOMELESS PERSONS WITH AIDS OR HIV-RELATED INFECTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0443413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROSA GIL
IRS990/Form990PartVIISectionAGrp/PersonNm1Frances Pandolfi
IRS990/Form990PartVIISectionAGrp/PersonNm2Carlos R Pineiro
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0317521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VCP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt026923
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0439600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020335
IRS990/InsuranceGrp/TotalAmt020335
IRS990/IntangibleAssetsGrp/BOYAmt091747
IRS990/IntangibleAssetsGrp/EOYAmt088321
IRS990/InterestGrp/ProgramServicesAmt028373
IRS990/InterestGrp/TotalAmt028373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02166922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01081895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01261485
IRS990/LandBldgEquipCostOrOtherBssAmt03428407
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02298805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02298805
IRS990/NetAssetsOrFundBalancesBOYAmt0-29334
IRS990/NetAssetsOrFundBalancesEOYAmt0-29553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01394231
IRS990/OtherAssetsTotalGrp/EOYAmt01153453
IRS990/OtherChangesInNetAssetsAmt03594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYMENT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WATER & SEWER
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGEMENT FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt057188
IRS990/OtherExpensesGrp/ProgramServicesAmt148391
IRS990/OtherExpensesGrp/ProgramServicesAmt240193
IRS990/OtherExpensesGrp/ProgramServicesAmt339960
IRS990/OtherExpensesGrp/TotalAmt057188
IRS990/OtherExpensesGrp/TotalAmt148391
IRS990/OtherExpensesGrp/TotalAmt240193
IRS990/OtherExpensesGrp/TotalAmt339960
IRS990/OtherLiabilitiesGrp/BOYAmt0288442
IRS990/OtherLiabilitiesGrp/EOYAmt0156767
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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/RelatedOrExemptFuncIncomeAmt0399589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012509
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0378993
IRS990/PYProgramServiceRevenueAmt0386289
IRS990/PYRevenuesLessExpensesAmt046728
IRS990/PYTotalExpensesAmt0378993
IRS990/PYTotalRevenueAmt0425721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399589
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/CurrentTaxYearMinus4YearsAmt026923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134615
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0386289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01934009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046125
IRS990ScheduleA/InvestmentIncomeCYPct00.02170
IRS990ScheduleA/InvestmentIncomePYPct00.01400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010795
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt02068624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373455
IRS990ScheduleA/Total509Grp/TotalAmt02068624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0445193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02125544
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/BookValueAmt01005773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02129468
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03073158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062083
IRS990ScheduleD/EquipmentGrp/BookValueAmt05502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09248
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03594
IRS990ScheduleD/ExpensesSubtotalAmt0439819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033695
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0722695
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1128130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3302627
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SINKING FUND RESERVE
IRS990ScheduleD/OtherExpensesNotIncludedAmt03594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07377
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0439600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company has tax exempt status under Section 501(c)(3) of the Internal Revenue Code. This ruling is retroactive to 1996. The Company has also been classified as an entity that is not a private foundation within the meaning of Section 509(a).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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Bad debt expense $3594
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01261485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01153453
IRS990ScheduleD/TotalExpensesPerForm990Amt0443413
IRS990ScheduleD/TotalLiabilityAmt0156767
IRS990ScheduleD/TotalRevenuePerForm990Amt0439600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439819
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0276533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt020770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt040988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ROSA GIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0362718
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 UPON 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 = $19274; Column (B) - Program Services = $19274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXTERMINATING: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXPENSES: Column (A) - Total = $4188; Column (B) - Program Services = $4188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MORTGAGE SERVICE FEE: Column (A) - Total = $2877; Column (B) - Program Services = $2877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES: Column (A) - Total = $24505; Column (B) - Program Services = $24505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE: Column (A) - Total = $22736; Column (B) - Program Services = $22736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY SERVICE: Column (A) - Total = $9130; Column (B) - Program Services = $9130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAD DEBT expense = $3594
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

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
$2,578,279
Liabilities
$2,607,832
Net assets
-$29,553
Revenue
$439,600
Expenses
$443,413
Net income
-$3,813
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE Z99Z • $1M-$5M nonprofits