Civic Intelligence

Dendur Genesis II Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 13-3771901

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

Organization ProfileN/A
504 West 126th Street 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

97th percentile

4.06x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

9.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-86%

Higher net margin than 8% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-8.8%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$504,018

Down $101,435 (-17%) from 2022

Net Assets

Down

-$1,541,569

Down $188,850 (-14%) from 2022

Liabilities

Up

$2,045,587

Up $87,415 (+4.5%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$219,957

Down $21,128 (-8.8%) from 2022

Expenses

Up

$408,807

Up $24,182 (+6.3%) from 2022

Net Income

Down

-$188,850

Down $45,310 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$504,018
Liabilities$2,045,587
Net Assets-$1,541,569
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$219,957
Expenses$408,807
Net Income-$188,850
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$219,957
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$422,709$318,192▼ $104,517
Accounts Receivable$66,665$71,336▲ $4,671
Intangible Assets$69,506$66,031▼ $3,475
Savings and Temporary Cash Investments$28,213$29,049▲ $836
Prepaid Expenses and Deferred Charges$2,923$3,916▲ $993
Cash and Non-Interest-Bearing Accounts$985$1,046▲ $61
Total Assets$605,453$504,018▼ $101,435
Other Assets Total$14,452$14,448▼ $4
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,382,782$1,382,782→ $0
Other Liabilities$438,454$456,168▲ $17,714
Accounts Payable and Accrued Expenses$136,074$205,216▲ $69,142
Deferred Revenue$862$1,421▲ $559
Total Liabilities$1,958,172$2,045,587▲ $87,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,352,719$-1,541,569▼ $188,850
Total Net Assets Fund Balance$-1,352,719$-1,541,569▼ $188,850
Total Liabilities and Net Assets / Fund Balance$605,453$504,018▼ $101,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,792$2,234,221$2,513,013
Other Land Buildings$39,400$39,400$78,800
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Donald ClaytonPresident
Andi OwensBoard Member
Cojuan CabassaSecretary
Ernest ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,775
Investment Income
$1,147
Other Revenue
$35
Change in Net Assets
$-188,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$219,957
Total Revenue per Form 990
$219,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,296
Salaries, Compensation, and Employee Benefits$37,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$107,992--$107,992
Occupancy$64,984--$64,984
Other Salaries and Wages$32,775--$32,775
Fees for Services Management-$31,200-$31,200
Insurance$26,180--$26,180
Interest$17,718--$17,718
All Other Expenses$4,896$9,458-$14,354
Fees for Services Accounting-$11,350-$11,350
Other Expenses$12,834$10,000-$10,000
Fees for Services Legal-$4,991-$4,991
Payroll Taxes$4,736--$4,736
Total Functional Expenses$341,808$66,999$0$408,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,807
Total Expenses per Audited Statements$408,807
Total Expenses per Form 990$408,807
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 Mortgage Interest Payable$441,720
Tenant Security Deposits Payable$14,448
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
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 1A, NEW YORK, NY 10027

Signing Officer

Name
Donald Clayton
Title
President
Phone
2126654256
Signed
2024-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Clayton
Formed
1994
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573
Preparer
JAMES R D'ARCANGELO
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 405 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01146279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06306
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95380
IRS990ScheduleA/PublicSupportPY509Pct00.95180
IRS990ScheduleA/PublicSupportTotal509Amt01146279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223552
IRS990ScheduleA/Total509Grp/TotalAmt01146279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01201764
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02234221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02513013
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0408807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0441720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MORTGAGE INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0219957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318192
IRS990ScheduleD/TotalExpensesPerForm990Amt0408807
IRS990ScheduleD/TotalLiabilityAmt0456168
IRS990ScheduleD/TotalRevenuePerForm990Amt0219957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408807
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0605453
IRS990/TotalAssetsEOYAmt0504018
IRS990/TotalAssetsGrp/BOYAmt0605453
IRS990/TotalAssetsGrp/EOYAmt0504018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01958172
IRS990/TotalLiabilitiesEOYAmt02045587
IRS990/TotalLiabilitiesGrp/BOYAmt01958172
IRS990/TotalLiabilitiesGrp/EOYAmt02045587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1352719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1541569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341808
IRS990/TotalProgramServiceRevenueAmt0218775
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 WEST 126TH STREET 1A
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126654256
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
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 1A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 WESTCHESTER AVE SUITE N-400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RYE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010573
ReturnHeader/PreparerPersonGrp/PhoneNum09146944600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R D'ARCANGELO

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,018
Liabilities
$2,045,587
Net assets
-$1,541,569
Revenue
$219,957
Expenses
$408,807
Net income
-$188,850
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