First Baptist Housing Development Fund Company Inc.

990EZ • Fiscal year 2018 • EIN 13-3810351

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile

8 Bashford StreetYonkers, NY 10701

(914) 345-2800

Siviq Scores

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

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

1.72x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

-1.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

11%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

14%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets70th percentile

Assets

$309,915

Up $31,749 (+11%) from 2017

Net Assets

Down

$157,108

Down $1,648 (-1.0%) from 2017

Liabilities

$152,807

Up $33,397 (+28%) from 2017

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin46th percentile

Revenue

$88,695

Up $10,681 (+14%) from 2017

Expenses

$90,343

Up $4,315 (+5.0%) from 2017

Net Income

-$1,648

Up $6,366 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2018

Assets$309,915

Liabilities$152,807

Net Assets$157,108

Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2018

Revenue$88,695

Expenses$90,343

Net Income-$1,648

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 15, 2019
Return Version: 2018v3.1
Gross Receipts: $88,695

Mission and Program Overview

Mission

See schedule o for details.

Program Services

Description	Grants	Expenses
PROVIDED SIX AFFORDABLE HOUSING UNITS TO LOW INCOME FAMILIES.	-	$87,854

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
REV JAMES TAYLOR	Chair	-	$0	-	-
ELENA VAUGHN	Secretary/Treasurer	-	$0	-	-
SANDRA JONES	Director	-	$0	-	-
KENNETH BELFER	Director	-	$0	-	-
KATHLEEN SPADARO	Vice Chair	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: First Baptist Housing Development Fund
EIN: 13-3810351
In Care Of: % PATRICIA VITELLI
Phone: 9143452800
Address: 8 BASHFORD STREET, YONKERS, NY 10701

Signing Officer

Name: Rev James Taylor
Title: Chair
Phone: 9143452800
Signed: 2019-05-15
Discuss with paid preparer: Yes

Preparer

Firm: WithumSmithBrown PC
Address: ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer: Michael Pintabone
Phone: 7328281614

Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Primary exempt purpose - to provide affordable housing for low-income families.”

Form 990EZ Part I Line 8

“Description:MISCELLANEOUS Amount:4596”

Form 990EZ Part I Line 16

“Description:PROPERTY INSURANCE Amount:7682”

Form 990EZ Part I Line 16

“Description:INTEREST PAYMENTS Amount:4482”

Form 990EZ Part I Line 16

“Description:MANAGEMENT FEES Amount:12031”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:654”

Form 990EZ Part II Line 24

“Description:OTHER ASSETS BOY Amount:7056 EOY Amount:10778”

Form 990EZ Part II Line 24

“Description:TENANT SECURITY DEPOSIT BOY Amount:2998 EOY Amount:2999”

Form 990EZ Part II Line 24

“Description:ESCROW BOY Amount:16727 EOY Amount:4716”

Form 990EZ Part II Line 26

“Description:SECURITY DEPOSITS BOY Amount:2998 EOY Amount:2999”

Form 990EZ Part II Line 26

“Description:NOTE PAYABLE BOY Amount:51009 EOY Amount:”

Form 990EZ Part II Line 26

“Description:DUE TO AFFILIATE BOY Amount:2490 EOY Amount:2490”

Raw XML Appendix217 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	PATRICIA VITELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9143452800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	8 BASHFORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	YONKERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	10701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	23704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	59168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	35297
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1835
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	278166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	309915
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	88695
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	111
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	220177
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	225495
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	158756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	157108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	158756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	157108
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	39746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	REV JAMES TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ELENA VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SANDRA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KENNETH BELFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KATHLEEN SPADARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	VICE CHAIR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	34285
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	25252
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	48762
IRS990EZ/OtherRevenueTotalAmt	0	4596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SEE SCHEDULE O FOR DETAILS.
IRS990EZ/ProgramServiceRevenueAmt	0	48691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED SIX AFFORDABLE HOUSING UNITS TO LOW INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	87854
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	119410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	152807
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	90343
IRS990EZ/TotalProgramServiceExpensesAmt	0	87854
IRS990EZ/TotalRevenueAmt	0	88695
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	35297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	29183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	26465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	90945
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	67
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	23
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	48691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	48162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	47179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	17417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	76257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	237706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	67
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	408
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00122
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00098
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	4596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	468
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	5064
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98362
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98106
IRS990ScheduleA/PublicSupportTotal509Amt	0	328651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	83988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	77345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	73644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	17417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	76257
IRS990ScheduleA/Total509Grp/TotalAmt	0	328651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	88695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	78014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	73711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	17423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	76280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	334123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PRIMARY EXEMPT PURPOSE - TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description:MISCELLANEOUS Amount:4596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description:PROPERTY INSURANCE Amount:7682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description:INTEREST PAYMENTS Amount:4482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description:MANAGEMENT FEES Amount:12031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description:MISCELLANEOUS Amount:654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description:OTHER ASSETS BOY Amount:7056 EOY Amount:10778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description:TENANT SECURITY DEPOSIT BOY Amount:2998 EOY Amount:2999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description:ESCROW BOY Amount:16727 EOY Amount:4716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description:SECURITY DEPOSITS BOY Amount:2998 EOY Amount:2999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description:NOTE PAYABLE BOY Amount:51009 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description:DUE TO AFFILIATE BOY Amount:2490 EOY Amount:2490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	REV JAMES TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9143452800
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	First Baptist Housing Development Fund
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	COMPANY INC C/O WESTHAB INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FIRS
ReturnHeader/Filer/EIN	0	133810351
ReturnHeader/Filer/InCareOfNm	0	% PATRICIA VITELLI
ReturnHeader/Filer/PhoneNum	0	9143452800
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	8 BASHFORD STREET
ReturnHeader/Filer/USAddress/CityNm	0	YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	FABE150B8DC3A23160D3C102D949888250F570E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	F060AA56C5C2044EEFD146F28D964203C0EDA0C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	22006220191425000083
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	198.46.120.251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	ONE TOWER CENTER BLVD 14TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	08816
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7328281614
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael Pintabone
ReturnHeader/ReturnTs	0	2019-05-22T15:57:09-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $309,915
Liabilities: $152,807
Net assets: $157,108
Revenue: $88,695
Expenses: $90,343
Net income: -$1,648

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.48	$1.28	$2.20	$1.18	$1.02	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$3.41	$1.37	$2.04	$0.97	$1.07	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$3.75	$1.61	$2.14	$0.96	$0.97	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$3.75	$1.59	$2.15	$1.79	$1.02	$0.77
2020Detailed filing. Detailed filing data is available for this year.	$2.88	$1.50	$1.38	$0.79	$0.93	$0.14
2019Detailed filing. Detailed filing data is available for this year.	$3.07	$1.55	$1.52	$0.85	$0.90	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$3.10	$1.53	$1.57	$0.89	$0.90	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$2.78	$1.19	$1.59	$0.78	$0.86	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$2.86	$1.19	$1.67	$0.74	$0.85	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$3.21	$1.35	$1.86	$0.76	$0.91	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$3.29	$1.28	$2.01	$0.70	$0.94	$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.46	$1.21	$2.25	$0.68	$0.89	$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.66	$1.20	$2.46	$0.69	$0.89	$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.93	$1.27	$2.66	$0.67	$0.86	$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.17	$1.32	$2.85	$0.65	$0.85	$0.19