Civic Intelligence

Westminster House Housing Development Fund Co

990 • Fiscal year 2015 • EIN 13-3802084

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

73 Lenox AvenueNew York, NY 10026

(212) 663-1596

Siviq Scores

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

Liabilities / Assets

54th percentile

0.69x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

8.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$172,618

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 261.9% of source-year revenue.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$772,002

Down $65,707 (-7.8%) from 2014

Net Assets

Down

$241,638

Down $74,189 (-23%) from 2014

Liabilities

Up

$530,364

Up $8,482 (+1.6%) from 2014

Revenue

Down

$65,908

Down $65,367 (-50%) from 2014

Expenses

Down

$140,066

Down $6,314 (-4.3%) from 2014

Net Income

Down

-$74,158

Down $59,053 (-391%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $812,247Liabilities 2011: $481,858Net Assets 2011: $330,3892011Assets 2012: $805,720Liabilities 2012: $474,054Net Assets 2012: $331,6662012Assets 2013: $831,069Liabilities 2013: $500,137Net Assets 2013: $330,9322013Assets 2014: $837,709Liabilities 2014: $521,882Net Assets 2014: $315,8272014Assets 2015: $772,002Liabilities 2015: $530,364Net Assets 2015: $241,6382015Assets 2016: $564,383Liabilities 2016: $549,021Net Assets 2016: $15,3622016Assets 2017: $487,517Liabilities 2017: $597,002Net Assets 2017: -$109,4852017Assets 2018: $554,905Liabilities 2018: $720,653Net Assets 2018: -$165,7482018Assets 2019: $428,205Liabilities 2019: $651,646Net Assets 2019: -$223,4412019Assets 2020: $423,731Liabilities 2020: $722,474Net Assets 2020: -$298,7432020Assets 2021: $7,039,616Liabilities 2021: $708,248Net Assets 2021: $6,331,3682021Assets 2022: $6,974,421Liabilities 2022: $732,884Net Assets 2022: $6,241,5372022

Highlighted filing

2015

Assets$772,002
Liabilities$530,364
Net Assets$241,638

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $155,558Expenses 2011: $196,894Net Income 2011: -$41,3362011Revenue 2012: $133,342Expenses 2012: $132,065Net Income 2012: $1,2772012Revenue 2013: $149,632Expenses 2013: $150,366Net Income 2013: -$7342013Revenue 2014: $131,275Expenses 2014: $146,380Net Income 2014: -$15,1052014Revenue 2015: $65,908Expenses 2015: $140,066Net Income 2015: -$74,1582015Revenue 2016: $17,131Expenses 2016: $243,407Net Income 2016: -$226,2762016Revenue 2017: $537Expenses 2017: $125,384Net Income 2017: -$124,8472017Revenue 2018: $175,560Expenses 2018: $231,823Net Income 2018: -$56,2632018Revenue 2019: $301,196Expenses 2019: $358,889Net Income 2019: -$57,6932019Revenue 2020: $220,071Expenses 2020: $295,373Net Income 2020: -$75,3022020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2015

Revenue$65,908
Expenses$140,066
Net Income-$74,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$65,908
Mission and Program Overview

Mission

Westminster house housing development fund company was incorporated in the state of new york in february 1994 under the non-for-profit corporation law for the charitable purpose of developing and operating a project which provided eleven permanent affordable housing units for single head of households.

Westminster house housing development fund company was incorporated in the state of ny in february, 1994 under the non-for-profit corporation law for the charitable purpose of developing and operating a project which provided eleven permanent affordable housing units for single head of households

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,734$260,709▼ $33,025
Accounts Receivable$135,554--
Other Notes and Loans Receivable, Net$71,337--
Savings and Temporary Cash Investments$326,481$2,734▼ $323,747
Total Assets$837,709$772,002▼ $65,707
Other Assets Total$10,603$508,559▲ $497,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,854$514,177▲ $19,323
Accounts Payable and Accrued Expenses$19,918$9,077▼ $10,841
Other Liabilities$7,110$7,110→ $0
Total Liabilities$521,882$530,364▲ $8,482
Net Assets / Fund Balance
Unrestricted Net Assets$315,827$241,638▼ $74,189
Total Net Assets Fund Balance$315,827$241,638▼ $74,189
Total Liabilities and Net Assets / Fund Balance$837,709$772,002▼ $65,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,009$599,662$825,671
Land$34,700-$34,700
Equipment$0$24,552$24,552
Other Assets Org$203,601--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mohan IyerChief Financial Officer$96,913$96,913

Board Members and Trustees

NameTitle
FR NEIL O'CONNELLChairperson
Sr Maria Goretti-mannixVice Chairperson
Ralph PerezExecutive Director
Dr Anna B Kelly MdMember
Dr Luis Estavez MdMember
Rev Lawrence FordMember
Tyson BoudreauxMember
Sharon WilkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,205
Investment Income
$65
Other Revenue
$1,638
Change in Net Assets
$-74,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,001
Salaries, Compensation, and Employee Benefits$1,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,026--$33,026
Interest$19,323--$19,323
Occupancy$15,172--$15,172
Insurance$14,725--$14,725
Fees for Services Other$5,886--$5,886
Fees for Services Management$5,137--$5,137
Fees for Services Legal$1,540--$1,540
Pension Plan Contributions$1,065--$1,065
Other Expenses$129--$129
All Other Expenses$43--$43
Fees for Services Accounting$18--$18
Total Functional Expenses$140,066$0$0$140,066
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
Security Deposits$7,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization elects members to the board

Form 990, Part VI, Section A, Line 7A

The election of new members are recommended by the current board members

Form 990, Part VI, Section A, Line 7B

The members vote on policies, procedures and process of the organization. The members review and approve compensation for all persons during board meetings

Form 990, Part VI, Section B, Line 11

An electronic copy of the form 990 was provided to each voting member of the board prior to filing with the irs, after having been reviewed by management

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

Annual signed conflict of interest forms are required of all board members and dept. Heads. The decision will be made by the secretary whether they can proceed with a transaction based on underlying facts and circumstances

Form 990, Part VI, Section B, Line 15

The process of determining compensation for all persons is reviewed and approved during one of the organizations quarterly board meeting by the board members

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, financial statements and forms 1023 and 990 are available to the public upon request. Therefore, if someone requests a copy of the organization's governing documents, conflict of interest policy and financial statements than a copy is provided to the requestor.

Filing and Contact Details

Filer

Filer Name
Westminster House Housing
EIN
13-3802084
Phone
2126631596
Address
73 LENOX AVENUE, NEW YORK, NY 10026

Signing Officer

Name
Ralph Perez
Title
President
Phone
2126631596
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Perez
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Miscellaneous adj of beginning balance -31.

FORM 990, PART XII, LINE 2C:

No changes have been made during the fiscal year ended june 30, 2015.

Financial Statement Notes

PART X, LINE 2:

Fin 48 footnote for create inc. And affiliates (includes westminster house hdfc, inc., and create housing development fund corporation): the corporation and its affiliates are exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the accompanying consolidated financial statements. The corporation and its affiliates have been classified as publicly supported organizations and are not private foundations under section 509(a) of the code. The corporation and its affiliates presently disclose or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation and its accompanying consolidated financial statements. U.s. Forms 990 filed by the corporation and its affiliates are subject to tax examination by taxing authorities. The corporation and its affiliates are no longer subject to tax examination for the years ended june 20, 2011 and prior.

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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05712
IRS990/PYOtherExpensesAmt0142978
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0125563
IRS990/PYRevenuesLessExpensesAmt0-15105
IRS990/PYSalariesCompEmpBnftPaidAmt03402
IRS990/PYTotalExpensesAmt0146380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06473
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0618830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016885
IRS990ScheduleA/InvestmentIncomeCYPct00.02660
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97340
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt0618830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149085
IRS990ScheduleA/Total509Grp/TotalAmt0618830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635715
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825671
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1166868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3119829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4203601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO / DUE FROM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SUBSIDY RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OPERATING RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE FOR CREATE INC. AND AFFILIATES (INCLUDES WESTMINSTER HOUSE HDFC, INC., AND CREATE HOUSING DEVELOPMENT FUND CORPORATION): THE CORPORATION AND ITS AFFILIATES ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION AND ITS AFFILIATES HAVE BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS AND ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE CORPORATION AND ITS AFFILIATES PRESENTLY DISCLOSE OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION AND ITS ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION AND ITS AFFILIATES ARE SUBJECT TO TAX EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION AND ITS AFFILIATES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 20, 2011 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0508559
IRS990ScheduleD/TotalLiabilityAmt07110
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RALPH PEREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172618
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ELECTS MEMBERS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTION OF NEW MEMBERS ARE RECOMMENDED BY THE CURRENT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON POLICIES, PROCEDURES AND PROCESS OF THE ORGANIZATION. THE MEMBERS REVIEW AND APPROVE COMPENSATION FOR ALL PERSONS DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE BOARD PRIOR TO FILING WITH THE IRS, AFTER HAVING BEEN REVIEWED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL SIGNED CONFLICT OF INTEREST FORMS ARE REQUIRED OF ALL BOARD MEMBERS AND DEPT. HEADS. THE DECISION WILL BE MADE BY THE SECRETARY WHETHER THEY CAN PROCEED WITH A TRANSACTION BASED ON UNDERLYING FACTS AND CIRCUMSTANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF DETERMINING COMPENSATION FOR ALL PERSONS IS REVIEWED AND APPROVED DURING ONE OF THE ORGANIZATIONS QUARTERLY BOARD MEETING BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORMS 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THEREFORE, IF SOMEONE REQUESTS A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THAN A COPY IS PROVIDED TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS ADJ OF BEGINNING BALANCE -31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGES HAVE BEEN MADE DURING THE FISCAL YEAR ENDED JUNE 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CREATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132739938
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt073 LENOX AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010026
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

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