Civic Intelligence

Project Linkage Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 13-3749468

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
200 West 57th Street No 702New York, NY 10019

(212) 765-7900

Siviq Scores

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

Liabilities / Assets

88th percentile

1.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

7.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

-14%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-5.9%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

0.2%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,654,831

Down $292,022 (-5.9%) from 2017

Net Assets

Down

-$2,610,088

Down $139,638 (-5.7%) from 2017

Liabilities

Down

$7,264,919

Down $152,384 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$1,003,796

Up $2,120 (+0.2%) from 2017

Expenses

Up

$1,143,434

Up $95,434 (+9.1%) from 2017

Net Income

Down

-$139,638

Down $93,314 (-201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,594,960Liabilities 2010: $7,118,698Net Assets 2010: -$1,523,7382010Assets 2011: $5,376,960Liabilities 2011: $7,104,923Net Assets 2011: -$1,727,9632011Assets 2012: $5,330,756Liabilities 2012: $7,114,844Net Assets 2012: -$1,784,0882012Assets 2013: $5,288,970Liabilities 2013: $7,207,690Net Assets 2013: -$1,918,7202013Assets 2014: $5,153,876Liabilities 2014: $7,262,824Net Assets 2014: -$2,108,9482014Assets 2015: $4,988,857Liabilities 2015: $7,300,212Net Assets 2015: -$2,311,3552015Assets 2016: $4,941,197Liabilities 2016: $7,365,323Net Assets 2016: -$2,424,1262016Assets 2017: $4,946,853Liabilities 2017: $7,417,303Net Assets 2017: -$2,470,4502017Assets 2018: $4,654,831Liabilities 2018: $7,264,919Net Assets 2018: -$2,610,0882018Assets 2019: $4,416,128Liabilities 2019: $7,236,671Net Assets 2019: -$2,820,5432019Assets 2020: $4,345,059Liabilities 2020: $7,445,231Net Assets 2020: -$3,100,1722020Assets 2021: $4,183,664Liabilities 2021: $7,505,855Net Assets 2021: -$3,322,1912021Assets 2022: $4,051,393Liabilities 2022: $7,440,474Net Assets 2022: -$3,389,0812022Assets 2023: $4,732,886Liabilities 2023: $7,575,021Net Assets 2023: -$2,842,1352023Assets 2024: $5,644,179Liabilities 2024: $7,984,091Net Assets 2024: -$2,339,9122024

Highlighted filing

2018

Assets$4,654,831
Liabilities$7,264,919
Net Assets-$2,610,088
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $827,2522010Revenue 2011: $587,395Expenses 2011: $791,620Net Income 2011: -$204,2252011Expenses 2012: $804,7702012Revenue 2013: $781,504Expenses 2013: $875,712Net Income 2013: -$94,2082013Revenue 2014: $782,535Expenses 2014: $972,763Net Income 2014: -$190,2282014Revenue 2015: $803,141Expenses 2015: $1,005,548Net Income 2015: -$202,4072015Revenue 2016: $810,936Expenses 2016: $923,707Net Income 2016: -$112,7712016Revenue 2017: $1,001,676Expenses 2017: $1,048,000Net Income 2017: -$46,3242017Revenue 2018: $1,003,796Expenses 2018: $1,143,434Net Income 2018: -$139,6382018Revenue 2019: $1,001,080Expenses 2019: $1,211,535Net Income 2019: -$210,4552019Revenue 2020: $1,032,924Expenses 2020: $1,312,553Net Income 2020: -$279,6292020Revenue 2021: $1,132,982Expenses 2021: $1,355,001Net Income 2021: -$222,0192021Revenue 2022: $1,393,527Expenses 2022: $1,460,417Net Income 2022: -$66,8902022Revenue 2023: $2,237,081Expenses 2023: $1,690,135Net Income 2023: $546,9462023Revenue 2024: $2,185,005Expenses 2024: $1,682,782Net Income 2024: $502,2232024

Highlighted filing

2018

Revenue$1,003,796
Expenses$1,143,434
Net Income-$139,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,003,796
Mission and Program Overview

Mission

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,361,685$4,205,504▼ $156,181
Cash and Non-Interest-Bearing Accounts$65,948$64,671▼ $1,277
Accounts Receivable$1,487$6,271▲ $4,784
Prepaid Expenses and Deferred Charges$2,762$2,864▲ $102
Total Assets$4,946,853$4,654,831▼ $292,022
Other Assets Total$514,971$375,521▼ $139,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,009,400$7,009,400→ $0
Accounts Payable and Accrued Expenses$388,545$236,267▼ $152,278
Other Liabilities$18,839$17,846▼ $993
Deferred Revenue$519$1,406▲ $887
Total Liabilities$7,417,303$7,264,919▼ $152,384
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,000$58,689▲ $23,689
Unrestricted Net Assets$-2,505,450$-2,668,777▼ $163,327
Total Net Assets Fund Balance$-2,470,450$-2,610,088▼ $139,638
Total Liabilities and Net Assets / Fund Balance$4,946,853$4,654,831▼ $292,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,136,935$4,029,516$8,166,451
Equipment$33,069$157,397$190,466
Land$35,500-$35,500
Other Assets Org$181,827--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Judith L HoweChairman
Barbara BrennerDirector
Birdie GlennDirector
Caroline GelmanDirector
Ellen AlpertDirector
Florida OlivieriDirector
Jane RittmasterDirector
Maria AlejandroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aargo Services INCSecurity112 EAST 128TH STREET, New York, NY 10035$180,467
Revenue and Support

Revenue Composition

Contributions and Grants
$7,469
Program Service Revenue
$993,993
Investment Income
$2,334
Other Revenue
$0
All Other Contributions
$7,469
Change in Net Assets
$-139,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,003,796
Total Revenue per Form 990
$1,003,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,450
Salaries, Compensation, and Employee Benefits$128,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$314,896--$314,896
Depreciation Depletion$212,037--$212,037
Other Salaries and Wages$99,602--$99,602
Fees for Services Management-$66,897-$66,897
Other Employee Benefits$25,031--$25,031
All Other Expenses$16,333$543-$16,876
Other Expenses$75,360$13,386-$13,386
Fees for Services Accounting-$13,000-$13,000
Office Expenses-$12,419-$12,419
Fees for Services Other-$6,346-$6,346
Insurance$4,520--$4,520
Fees for Services Legal-$4,448-$4,448
Payroll Taxes$4,351--$4,351
Total Functional Expenses$1,026,395$117,039$0$1,143,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,434
Total Expenses per Audited Statements$1,143,434
Total Expenses per Form 990$1,143,434
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Section B, Line 11B

“A draft of the form 990 is provided to the board members for review and any questions are directed to the preparer prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually during scheduled board meetings.”

Form 990, Part VI, Section C, Line 19

“The board of directors review written requests and, upon approval, releases the documentation to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Project Linkage Hdfc
EIN
13-3749468
Phone
2127657900
Address
200 WEST 57TH STREET NO 702, NEW YORK, NY 10019

Signing Officer

Name
Judith Howe
Title
Chairperson
Phone
2127657900
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Howe
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The corporation has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the corporation's statement of financial position or statement of activities. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0991827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0991827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01722
IRS990/PYOtherExpensesAmt0942195
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0945454
IRS990/PYRevenuesLessExpensesAmt0-46324
IRS990/PYSalariesCompEmpBnftPaidAmt0105805
IRS990/PYTotalExpensesAmt01048000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0993993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0993993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0945454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0804452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0798239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0780159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04322297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06468
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04395616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01001462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0999954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0810502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0802089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0781609
IRS990ScheduleA/Total509Grp/TotalAmt04395616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01003796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01001676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0810936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0803141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0782535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04402084
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04136935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04029516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08166451
IRS990ScheduleD/EquipmentGrp/BookValueAmt033069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190466
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01143434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1137277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3181827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01003796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04205504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0375521
IRS990ScheduleD/TotalExpensesPerForm990Amt01143434
IRS990ScheduleD/TotalLiabilityAmt017846
IRS990ScheduleD/TotalRevenuePerForm990Amt01003796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143434
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND ANY QUESTIONS ARE DIRECTED TO THE PREPARER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY DURING SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW WRITTEN REQUESTS AND, UPON APPROVAL, RELEASES THE DOCUMENTATION TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058689
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04946853
IRS990/TotalAssetsEOYAmt04654831
IRS990/TotalAssetsGrp/BOYAmt04946853
IRS990/TotalAssetsGrp/EOYAmt04654831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01026395
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07417303
IRS990/TotalLiabilitiesEOYAmt07264919
IRS990/TotalLiabilitiesGrp/BOYAmt07417303
IRS990/TotalLiabilitiesGrp/EOYAmt07264919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2470450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2610088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01026395
IRS990/TotalProgramServiceRevenueAmt0993993

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,654,831
Liabilities
$7,264,919
Net assets
-$2,610,088
Revenue
$1,003,796
Expenses
$1,143,434
Net income
-$139,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$7.98$2.34$2.19$1.68$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.73$7.58$2.84$2.24$1.69$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.05$7.44$3.39$1.39$1.46$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.18$7.51$3.32$1.13$1.36$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$7.45$3.10$1.03$1.31$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$7.24$2.82$1.00$1.21$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.65$7.26$2.61$1.00$1.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$7.42$2.47$1.00$1.05$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$7.37$2.42$0.81$0.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.99$7.30$2.31$0.80$1.01$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.15$7.26$2.11$0.78$0.97$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.29$7.21$1.92$0.78$0.88$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$7.11$1.78$0.80
2011Summary only. Only limited summary data is available for this year.$5.38$7.10$1.73$0.59$0.79$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$7.12$1.52$0.83