Civic Intelligence

Dendur Genesis II Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 13-3771901

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

Organization ProfileN/A
504 West 126th Street No 1ANew York, NY 10027

(212) 665-4256

Siviq Scores

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

Liabilities / Assets

90th percentile

1.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

7.95x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-50%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-8.4%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

3.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$969,373

Down $89,232 (-8.4%) from 2017

Net Assets

Down

-$846,364

Down $114,661 (-16%) from 2017

Liabilities

Up

$1,815,737

Up $25,429 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Up

$228,465

Up $8,001 (+3.6%) from 2017

Expenses

Up

$343,126

Up $27,136 (+8.6%) from 2017

Net Income

Down

-$114,661

Down $19,135 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,629,125Liabilities 2011: $1,683,868Net Assets 2011: -$54,7432011Assets 2012: $1,544,042Liabilities 2012: $1,705,010Net Assets 2012: -$160,9682012Assets 2013: $1,431,005Liabilities 2013: $1,715,173Net Assets 2013: -$284,1682013Assets 2014: $1,357,650Liabilities 2014: $1,839,837Net Assets 2014: -$482,1872014Assets 2015: $1,208,616Liabilities 2015: $1,778,750Net Assets 2015: -$570,1342015Assets 2016: $1,125,100Liabilities 2016: $1,763,760Net Assets 2016: -$638,6602016Assets 2017: $1,058,605Liabilities 2017: $1,790,308Net Assets 2017: -$731,7032017Assets 2018: $969,373Liabilities 2018: $1,815,737Net Assets 2018: -$846,3642018Assets 2019: $881,133Liabilities 2019: $1,832,559Net Assets 2019: -$951,4262019Assets 2020: $858,354Liabilities 2020: $1,979,444Net Assets 2020: -$1,121,0902020Assets 2021: $763,577Liabilities 2021: $1,972,756Net Assets 2021: -$1,209,1792021Assets 2022: $605,453Liabilities 2022: $1,958,172Net Assets 2022: -$1,352,7192022Assets 2023: $504,018Liabilities 2023: $2,045,587Net Assets 2023: -$1,541,5692023Assets 2024: $361,965Liabilities 2024: $2,087,743Net Assets 2024: -$1,725,7782024

Highlighted filing

2018

Assets$969,373
Liabilities$1,815,737
Net Assets-$846,364
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $104,896Expenses 2011: $159,639Net Income 2011: -$54,7432011Revenue 2012: $219,978Expenses 2012: $326,203Net Income 2012: -$106,2252012Revenue 2013: $229,420Expenses 2013: $352,620Net Income 2013: -$123,2002013Revenue 2014: $216,213Expenses 2014: $414,232Net Income 2014: -$198,0192014Revenue 2015: $236,654Expenses 2015: $324,601Net Income 2015: -$87,9472015Revenue 2016: $224,831Expenses 2016: $293,357Net Income 2016: -$68,5262016Revenue 2017: $220,464Expenses 2017: $315,990Net Income 2017: -$95,5262017Revenue 2018: $228,465Expenses 2018: $343,126Net Income 2018: -$114,6612018Revenue 2019: $227,050Expenses 2019: $332,112Net Income 2019: -$105,0622019Revenue 2020: $231,727Expenses 2020: $401,391Net Income 2020: -$169,6642020Revenue 2021: $282,695Expenses 2021: $370,784Net Income 2021: -$88,0892021Revenue 2022: $241,085Expenses 2022: $384,625Net Income 2022: -$143,5402022Revenue 2023: $219,957Expenses 2023: $408,807Net Income 2023: -$188,8502023Revenue 2024: $262,684Expenses 2024: $446,893Net Income 2024: -$184,2092024

Highlighted filing

2018

Revenue$228,465
Expenses$343,126
Net Income-$114,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$228,465
Mission and Program Overview

Mission

To provide low-income housing to residents of the community on a not-for-profit basis.

The organization owns and operates a low income housing multifamily project for the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,477$711,167▼ $90,310
Savings and Temporary Cash Investments$101,879$103,203▲ $1,324
Intangible Assets$86,881$83,406▼ $3,475
Accounts Receivable$16,746$23,283▲ $6,537
Prepaid Expenses and Deferred Charges$22,151$23,037▲ $886
Cash and Non-Interest-Bearing Accounts$16,305$12,111▼ $4,194
Total Assets$1,058,605$969,373▼ $89,232
Other Assets Total$13,166$13,166→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,382,782$1,382,782→ $0
Other Liabilities$351,177$368,034▲ $16,857
Accounts Payable and Accrued Expenses$56,349$64,921▲ $8,572
Total Liabilities$1,790,308$1,815,737▲ $25,429
Net Assets / Fund Balance
Unrestricted Net Assets$-731,703$-846,364▼ $114,661
Total Net Assets Fund Balance$-731,703$-846,364▼ $114,661
Total Liabilities and Net Assets / Fund Balance$1,058,605$969,373▼ $89,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,167$1,772,346$2,483,513
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Donald ClaytonPresident
Henry RobinsonVice President
Andi OwensBoard Member
Britney MoersBoard Member
Cojuan CabassaSecretary
Ernest ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,479
Investment Income
$1,605
Other Revenue
$2,381
Change in Net Assets
$-114,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$228,465
Total Revenue per Form 990
$228,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,799
Salaries, Compensation, and Employee Benefits$28,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,785--$93,785
Occupancy$53,361--$53,361
Fees for Services Management-$30,700-$30,700
Other Salaries and Wages$24,750--$24,750
All Other Expenses$14,217$9,966-$24,183
Insurance$18,691--$18,691
Interest$16,858--$16,858
Fees for Services Accounting-$12,000-$12,000
Other Expenses$21,753$5,327-$5,327
Fees for Services Legal-$5,164-$5,164
Payroll Taxes$3,577--$3,577
Total Functional Expenses$269,969$73,157$0$343,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,126
Total Expenses per Audited Statements$343,126
Total Expenses per Form 990$343,126
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
Accrued Interest Payable$354,868
Tenant Security Deposits Payable$13,166
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Donald clayton (president) and ernest clayton (treasurer) are brothers.”

Form 990, Part VI, Section A, Line 3

“The project entered into a contract with an independent management company which handles the operation of the building, all building related services and all tenant needs and services. All salaries are paid through this independent management company which files all related payroll tax returns.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was distributed in person to the organization's governing body.”

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

“Board members must disclose any conflicts of interest as they may arise.”

Form 990, Part VI, Section B, Line 15

“No board members or officers receive any compensation.”

Form 990, Part VI, Section C, Line 19

“Dendur genesis ii hdfc makes this information available upon request.”

Filing and Contact Details

Filer

Filer Name
Dendurgenesis Ii Housing Development
EIN
13-3771901
Phone
2126654256
Address
504 WEST 126TH STREET NO 1A, NEW YORK, NY 10027

Signing Officer

Name
Donald Clayton
Title
President
Phone
2126654256
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Clayton
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573-1301
Preparer
Vincent P Pancaldo
Phone
9146944600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has annual board meetings to review and approve the audited financial statements. The board also approves the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 419 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01113452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09274
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03901
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt01113452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212802
IRS990ScheduleA/Total509Grp/TotalAmt01113452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01126627
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01772346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02483513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0343126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0354868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711167
IRS990ScheduleD/TotalExpensesPerForm990Amt0343126
IRS990ScheduleD/TotalLiabilityAmt0368034
IRS990ScheduleD/TotalRevenuePerForm990Amt0228465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343126
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD CLAYTON (PRESIDENT) AND ERNEST CLAYTON (TREASURER) ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROJECT ENTERED INTO A CONTRACT WITH AN INDEPENDENT MANAGEMENT COMPANY WHICH HANDLES THE OPERATION OF THE BUILDING, ALL BUILDING RELATED SERVICES AND ALL TENANT NEEDS AND SERVICES. ALL SALARIES ARE PAID THROUGH THIS INDEPENDENT MANAGEMENT COMPANY WHICH FILES ALL RELATED PAYROLL TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS DISTRIBUTED IN PERSON TO THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AS THEY MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO BOARD MEMBERS OR OFFICERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DENDUR GENESIS II HDFC MAKES THIS INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01058605
IRS990/TotalAssetsEOYAmt0969373
IRS990/TotalAssetsGrp/BOYAmt01058605
IRS990/TotalAssetsGrp/EOYAmt0969373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01790308
IRS990/TotalLiabilitiesEOYAmt01815737
IRS990/TotalLiabilitiesGrp/BOYAmt01790308
IRS990/TotalLiabilitiesGrp/EOYAmt01815737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-731703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-846364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269969
IRS990/TotalProgramServiceRevenueAmt0224479
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0969373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-731703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-846364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 WEST 126TH STREET NO 1A
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126654256
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENDURGENESIS II HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DEND
ReturnHeader/Filer/EIN0133771901
ReturnHeader/Filer/PhoneNum02126654256
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 WEST 126TH STREET NO 1A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E355485E68879402C6A6DD8EDF08B4A80AC1590E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A55FF2685E9E85774019EC927634062EE8541FB1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$969,373
Liabilities
$1,815,737
Net assets
-$846,364
Revenue
$228,465
Expenses
$343,126
Net income
-$114,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$2.09$1.73$0.26$0.45$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.50$2.05$1.54$0.22$0.41$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.61$1.96$1.35$0.24$0.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.76$1.97$1.21$0.28$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.86$1.98$1.12$0.23$0.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.88$1.83$0.95$0.23$0.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.82$0.85$0.23$0.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.79$0.73$0.22$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.76$0.64$0.22$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.78$0.57$0.24$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.84$0.48$0.22$0.41$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.43$1.72$0.28$0.23$0.35$0.12
2012Summary only. Only limited summary data is available for this year.$1.54$1.71$0.16$0.22$0.33$0.11
2011Summary only. Only limited summary data is available for this year.$1.63$1.68$0.05$0.10$0.16$0.05