Civic Intelligence

H I R E Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 13-3693602

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

462 7th Avenue 3rd flNew York, NY 10016

(212) 219-1618

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.71x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$371,421

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 88.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,330,164

Down $248,115 (-9.6%) from 2016

Net Assets

Down

-$60,776

Down $31,223 (-106%) from 2016

Liabilities

Down

$2,390,940

Down $216,892 (-8.3%) from 2016

Revenue

Down

$418,968

Down $20,632 (-4.7%) from 2016

Expenses

Up

$447,405

Up $3,992 (+0.9%) from 2016

Net Income

Down

-$28,437

Down $24,624 (-646%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,330,164
Liabilities$2,390,940
Net Assets-$60,776

Operations Trend

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

2017

Revenue$418,968
Expenses$447,405
Net Income-$28,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$418,968
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$1,261,485$1,135,894▼ $125,591
Intangible Assets$88,321$79,995▼ $8,326
Accounts Receivable$24,090$34,491▲ $10,401
Cash and Non-Interest-Bearing Accounts$50,930$6,730▼ $44,200
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$2,578,279$2,330,164▼ $248,115
Other Assets Total$1,153,453$1,073,054▼ $80,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,298,805$2,293,905▼ $4,900
Accounts Payable and Accrued Expenses$152,260$52,780▼ $99,480
Other Liabilities$156,767$44,255▼ $112,512
Total Liabilities$2,607,832$2,390,940▼ $216,892
Net Assets / Fund Balance
Unrestricted Net Assets$-29,553$-60,776▼ $31,223
Total Net Assets Fund Balance$-29,553$-60,776▼ $31,223
Total Liabilities and Net Assets / Fund Balance$2,578,279$2,330,164▼ $248,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,230$2,174,347-
Other Land Buildings-$7,377-
Land$33,695--
Equipment$2,552$12,198-
Leasehold Improvements$632,417$98,591-
Other Assets Org$304,293--
Compensation and Service Providers

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
$381,333
Investment Income
$10,712
Other Revenue
$0
Change in Net Assets
$-28,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,968
Total Revenue per Audited Statements
$418,968
Total Revenue per Form 990
$418,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,405
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$129,017--$129,017
Payments to Affiliates$81,697--$81,697
All Other Expenses$38,451--$38,451
Interest$28,372--$28,372
Other Expenses$20,209--$20,209
Insurance$20,114--$20,114
Total Functional Expenses$447,405$0$0$447,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$450,192
Total Expenses per Form 990$447,405
Expenses per Audited Statements$404,247
Expenses Not Reported on Form 990$45,945
Expenses Not Reported on Financial Statements$43,158
Other Expense Adjustments$43,158
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
Interest Payable$30,571
Due to Affiliate$13,684
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
462 7th Avenue 3rd fl, NEW YORK, NY 10016

Signing Officer

Name
Dr Rosa Gil
Title
President / CEO
Signed
2018-05-15
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
Berdon Llp
Address
360 MADISON AVE, NEW YORK, NY 10017
Preparer
J D Golub
Phone
2128320400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Bad debt expense - book to tax reconciliation = -$2786

Financial Statement Notes

Part X : FIN48 Footnote

The Company has tax exempt status under Section 501(c)(3) of the Internal Revenue Code. Being a nonstock corporation not organized for profit, the Corporation is exempt from the New York State and New York City franchise tax.Accounting principles generally accepted in the United States of America require evaluation of the tax positions taken or expected to be taken in the course of preparing the Corporation's tax returns to determine whether the tax positionare more likely than not sustainable upon positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period.Management believes any such positions would be immaterial to the overall financial statements.The Corpoation's federal and state tax returns for the fiscal years after 2013 remain subject to examination by the relevant taxing authorities.

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

Amortization of intangibles-per books $1136 bad debt allowance-per books $14146 interest expense-per books $30663

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

Bad debt writeoff charged and reported $11360 interest expense deducted and reported $28372 amortization-intangible assets reported $3426

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134615
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0399589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0386289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0401139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0400460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01968810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055799
IRS990ScheduleA/InvestmentIncomeCYPct00.02580
IRS990ScheduleA/InvestmentIncomePYPct00.02170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97420
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal509Amt02103425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427383
IRS990ScheduleA/Total509Grp/TotalAmt02103425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0445193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02159224
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/BookValueAmt0467230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02174347
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02641577
IRS990ScheduleD/EquipmentGrp/BookValueAmt02552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012198
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014750
IRS990ScheduleD/ExpensesNotReportedAmt045945
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043158
IRS990ScheduleD/ExpensesSubtotalAmt0404247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033695
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0632417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098591
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0731008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0730203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2304293
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SINKING FUND RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt045945
IRS990ScheduleD/OtherExpensesNotIncludedAmt043158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07377
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0418968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company has tax exempt status under Section 501(c)(3) of the Internal Revenue Code. Being a nonstock corporation not organized for profit, the Corporation is exempt from the New York State and New York City franchise tax.Accounting principles generally accepted in the United States of America require evaluation of the tax positions taken or expected to be taken in the course of preparing the Corporation's tax returns to determine whether the tax positionare more likely than not sustainable upon positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period.Management believes any such positions would be immaterial to the overall financial statements.The Corpoation's federal and state tax returns for the fiscal years after 2013 remain subject to examination by the relevant taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION OF INTANGIBLES-PER BOOKS $1136 BAD DEBT ALLOWANCE-PER BOOKS $14146 INTEREST EXPENSE-PER BOOKS $30663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT WRITEOFF CHARGED AND REPORTED $11360 INTEREST EXPENSE DEDUCTED AND REPORTED $28372 AMORTIZATION-INTANGIBLE ASSETS REPORTED $3426
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01135894
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01073054
IRS990ScheduleD/TotalExpensesPerForm990Amt0447405
IRS990ScheduleD/TotalLiabilityAmt044255
IRS990ScheduleD/TotalRevenuePerForm990Amt0418968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450192
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ROSA GIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0371421
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/ExplanationTxt4BAD DEBT EXPENSE - BOOK TO TAX RECONCILIATION = -$2786
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/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMUNILIFE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMUNILIFE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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