Civic Intelligence

Project Linkage Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 13-3749468

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
152 W 57th Street 18th FloorNew York, NY 10019

(212) 765-7900

Siviq Scores

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

Liabilities / Assets

89th percentile

1.64x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

7.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

-21%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-5.1%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-0.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,416,128

Down $238,703 (-5.1%) from 2018

Net Assets

Down

-$2,820,543

Down $210,455 (-8.1%) from 2018

Liabilities

Down

$7,236,671

Down $28,248 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Down

$1,001,080

Down $2,716 (-0.3%) from 2018

Expenses

Up

$1,211,535

Up $68,101 (+6.0%) from 2018

Net Income

Down

-$210,455

Down $70,817 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$4,416,128
Liabilities$7,236,671
Net Assets-$2,820,543
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$1,001,080
Expenses$1,211,535
Net Income-$210,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,001,080
Mission and Program Overview

Mission

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,205,504$4,093,601▼ $111,903
Cash and Non-Interest-Bearing Accounts$64,671$76,960▲ $12,289
Prepaid Expenses and Deferred Charges$2,864$3,155▲ $291
Accounts Receivable$6,271$2,001▼ $4,270
Total Assets$4,654,831$4,416,128▼ $238,703
Other Assets Total$375,521$240,411▼ $135,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,009,400$7,009,400→ $0
Accounts Payable and Accrued Expenses$236,267$207,948▼ $28,319
Other Liabilities$17,846$18,546▲ $700
Deferred Revenue$1,406$777▼ $629
Total Liabilities$7,264,919$7,236,671▼ $28,248
Net Assets / Fund Balance
Net Assets With Donor Restrictions$58,689$67,366▲ $8,677
Net Assets Without Donor Restrictions$-2,668,777$-2,887,909▼ $219,132
Total Net Assets Fund Balance$-2,610,088$-2,820,543▼ $210,455
Total Liabilities and Net Assets / Fund Balance$4,654,831$4,416,128▼ $238,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,011,470$4,239,382$8,250,852
Equipment$46,631$163,060$209,691
Land$35,500-$35,500
Other Assets Org$70,592--
Compensation and Service Providers
Top Officer Pay53rd 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$202,156
Mount Sinai HospitalSocial Services1468 MADISON AVENUE, New York, NY 10029$111,157
Revenue and Support

Revenue Composition

Contributions and Grants
$13,132
Program Service Revenue
$984,802
Investment Income
$3,146
Other Revenue
$0
All Other Contributions
$13,132
Change in Net Assets
$-210,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,001,080
Total Revenue per Form 990
$1,001,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,042
Salaries, Compensation, and Employee Benefits$172,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$288,045--$288,045
Depreciation Depletion$215,529--$215,529
Other Salaries and Wages$130,694--$130,694
Fees for Services Management-$66,672-$66,672
Other Employee Benefits$34,890--$34,890
All Other Expenses$7,611$12,692-$20,303
Other Expenses$20,124--$20,124
Fees for Services Other-$16,885-$16,885
Fees for Services Accounting-$13,000-$13,000
Office Expenses-$12,685-$12,685
Payroll Taxes$6,909--$6,909
Insurance$4,866--$4,866
Fees for Services Legal-$550-$550
Total Functional Expenses$1,089,051$122,484$0$1,211,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,211,535
Total Expenses per Audited Statements$1,211,535
Total Expenses per Form 990$1,211,535
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$18,546
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 35% controlled entity
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
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
152 W 57TH STREET 18TH FLOOR, NEW YORK, NY 10019

Signing Officer

Name
Judith Howe
Title
Chairperson
Phone
2127657900
Signed
2020-11-16
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 466 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/OtherExpensesGrp/ProgramServicesAmt320124
IRS990/OtherExpensesGrp/TotalAmt0202156
IRS990/OtherExpensesGrp/TotalAmt1115612
IRS990/OtherExpensesGrp/TotalAmt262615
IRS990/OtherExpensesGrp/TotalAmt320124
IRS990/OtherLiabilitiesGrp/BOYAmt017846
IRS990/OtherLiabilitiesGrp/EOYAmt018546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06909
IRS990/PayrollTaxesGrp/TotalAmt06909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03155
IRS990/PrincipalOfficerNm0JUDITH HOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0982636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0982636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02334
IRS990/PYOtherExpensesAmt01014450
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0993993
IRS990/PYRevenuesLessExpensesAmt0-139638
IRS990/PYSalariesCompEmpBnftPaidAmt0128984
IRS990/PYTotalExpensesAmt01143434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01003796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-210455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0984802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0984802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0993993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0945454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0804452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0798239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04526940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08688
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt04611941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0997934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01001462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0999954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0810502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0802089
IRS990ScheduleA/Total509Grp/TotalAmt04611941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01001080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01003796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01001676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0810936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0803141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04620629
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/BookValueAmt04011470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04239382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08250852
IRS990ScheduleD/EquipmentGrp/BookValueAmt046631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01211535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1112136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt370592
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01001080
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/TotalBookValueLandBuildingsAmt04093601
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240411
IRS990ScheduleD/TotalExpensesPerForm990Amt01211535
IRS990ScheduleD/TotalLiabilityAmt018546
IRS990ScheduleD/TotalRevenuePerForm990Amt01001080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01001080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01211535
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04654831
IRS990/TotalAssetsEOYAmt04416128
IRS990/TotalAssetsGrp/BOYAmt04654831
IRS990/TotalAssetsGrp/EOYAmt04416128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01089051
IRS990/TotalFunctionalExpensesGrp/TotalAmt01211535

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,416,128
Liabilities
$7,236,671
Net assets
-$2,820,543
Revenue
$1,001,080
Expenses
$1,211,535
Net income
-$210,455
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
2019Detailed filing. Detailed filing data is available for this year.$4.42$7.24$2.82$1.00$1.21$0.21
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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