Civic Intelligence

William R Anderson Hdfc

990 • Fiscal year 2017 • EIN 13-3835938

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.WHGAINC.ORG
1652 Amsterdam AvenueNew York, NY 10031

(212) 862-1399

Siviq Scores

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

Liabilities / Assets

99th percentile

2.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

7.88x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

-7.9%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

3.8%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,103,299

Down $45,100 (-3.9%) from 2016

Net Assets

Down

-$1,931,819

Down $30,369 (-1.6%) from 2016

Liabilities

Down

$3,035,118

Down $14,731 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$385,123

Up $14,029 (+3.8%) from 2016

Expenses

Down

$415,492

Down $30,463 (-6.8%) from 2016

Net Income

Up

-$30,369

Up $44,492 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,676,742Liabilities 2010: $3,084,981Net Assets 2010: -$1,408,2392010Assets 2011: $1,593,744Liabilities 2011: $3,087,745Net Assets 2011: -$1,494,0012011Assets 2012: $1,482,836Liabilities 2012: $3,078,441Net Assets 2012: -$1,595,6052012Assets 2013: $1,392,986Liabilities 2013: $3,076,909Net Assets 2013: -$1,683,9232013Assets 2014: $1,268,943Liabilities 2014: $3,062,774Net Assets 2014: -$1,793,8312014Assets 2015: $1,231,136Liabilities 2015: $3,057,725Net Assets 2015: -$1,826,5892015Assets 2016: $1,148,399Liabilities 2016: $3,049,849Net Assets 2016: -$1,901,4502016Assets 2017: $1,103,299Liabilities 2017: $3,035,118Net Assets 2017: -$1,931,8192017Assets 2018: $1,044,472Liabilities 2018: $3,028,271Net Assets 2018: -$1,983,7992018Assets 2019: $944,700Liabilities 2019: $3,030,417Net Assets 2019: -$2,085,7172019Assets 2020: $840,786Liabilities 2020: $3,007,272Net Assets 2020: -$2,166,4862020Assets 2021: $974,271Liabilities 2021: $3,175,857Net Assets 2021: -$2,201,5862021Assets 2022: $883,597Liabilities 2022: $3,521,590Net Assets 2022: -$2,637,9932022Assets 2023: $1,210,502Liabilities 2023: $3,838,540Net Assets 2023: -$2,628,0382023Assets 2024: $1,287,791Liabilities 2024: $4,031,925Net Assets 2024: -$2,744,1342024

Highlighted filing

2017

Assets$1,103,299
Liabilities$3,035,118
Net Assets-$1,931,819
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $294,790Expenses 2010: $435,004Net Income 2010: -$140,2142010Expenses 2011: $390,7982011Expenses 2012: $394,3602012Revenue 2013: $340,361Expenses 2013: $428,679Net Income 2013: -$88,3182013Revenue 2014: $361,953Expenses 2014: $471,861Net Income 2014: -$109,9082014Revenue 2015: $367,430Expenses 2015: $400,188Net Income 2015: -$32,7582015Revenue 2016: $371,094Expenses 2016: $445,955Net Income 2016: -$74,8612016Revenue 2017: $385,123Expenses 2017: $415,492Net Income 2017: -$30,3692017Revenue 2018: $394,619Expenses 2018: $446,599Net Income 2018: -$51,9802018Revenue 2019: $386,208Expenses 2019: $488,126Net Income 2019: -$101,9182019Revenue 2020: $392,592Expenses 2020: $473,361Net Income 2020: -$80,7692020Revenue 2021: $395,960Expenses 2021: $431,060Net Income 2021: -$35,1002021Revenue 2022: $398,431Expenses 2022: $834,838Net Income 2022: -$436,4072022Revenue 2023: $430,754Expenses 2023: $420,799Net Income 2023: $9,9552023Revenue 2024: $421,672Expenses 2024: $537,768Net Income 2024: -$116,0962024

Highlighted filing

2017

Revenue$385,123
Expenses$415,492
Net Income-$30,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$385,123
Mission and Program Overview

Mission

The organizations mission is to provide housing opportunities to indigent families and relieve overcrowding in the West Harlem Washington Heights sections of New York City.

the organization was organized to provide housing to indigent families. its purpose is to relieve congestion and overcrowding in housing among poor families, mentally disadvantaged persons and the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,803$620,699▼ $111,104
Cash and Non-Interest-Bearing Accounts$255,008$292,834▲ $37,826
Accounts Receivable$103,750$129,738▲ $25,988
Prepaid Expenses and Deferred Charges$36,246$35,429▼ $817
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,148,399$1,103,299▼ $45,100
Other Assets Total$21,592$24,599▲ $3,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,012,557$3,003,741▼ $8,816
Other Liabilities$19,713$19,713→ $0
Accounts Payable and Accrued Expenses$17,579$11,664▼ $5,915
Total Liabilities$3,049,849$3,035,118▼ $14,731
Net Assets / Fund Balance
Unrestricted Net Assets$-1,901,450$-1,931,819▼ $30,369
Total Net Assets Fund Balance$-1,901,450$-1,931,819▼ $30,369
Total Liabilities and Net Assets / Fund Balance$1,148,399$1,103,299▼ $45,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,699$2,434,667$3,055,366
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
genevieve outlawchairperson
ann doziervice chair
courtney bennettboard member
lenore b browneboard member
ileana delarosaSecretary
diane inceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$384,273
Investment Income
$71
Other Revenue
$779
Change in Net Assets
$-30,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,123
Total Revenue per Audited Statements
$385,123
Total Revenue per Form 990
$385,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,152
Salaries, Compensation, and Employee Benefits$27,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,104--$111,104
Insurance$31,263--$31,263
Fees for Services Legal$27,681--$27,681
Fees for Services Management$26,745--$26,745
Other Salaries and Wages$22,493--$22,493
Fees for Services Accounting$15,547--$15,547
Other Expenses$7,610--$7,610
Interest$4,280--$4,280
Fees for Services Other$3,741--$3,741
Payroll Taxes$2,550--$2,550
Office Expenses$2,523--$2,523
Other Employee Benefits$2,297--$2,297
Total Functional Expenses$415,492$0$0$415,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,492
Total Expenses per Audited Statements$415,492
Total Expenses per Form 990$415,492
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$19,713
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“the governing board delegates the review of form 990 to its finance committee. the finance committee reviews the form 990 witht the organization's auditor and reports back to the full board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“conflict of interest policies are discussed orally with employees on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director and key executive salaries are determined by the board of directors based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparative budgets.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director and key executive salaries are determined by the board of directors based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparative budgets.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“government documents, conflict of interest policies and the organization's financial statements are maintained at the central administrative offices. the documents are available for review by the general public upon request.”

Filing and Contact Details

Filer

Filer Name
William Anderson Hdfc
EIN
13-3835938
Phone
2128621399
Address
1652 AMSTERDAM AVENUE, NEW YORK, NY 10031

Signing Officer

Name
donald c notice
Title
Executive Director
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
donald c notice
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
3

Preparer

Firm
Palmetto Mollo Molinaro & Passarello Llp
Address
91 Broadhollow Road, Melville, NY 11747-2500
Preparer
Kenneth Krieger
Phone
6317618989
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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/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02550
IRS990/PayrollTaxesGrp/TotalAmt02550
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035429
IRS990/PrincipalOfficerNm0donald c notice
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384273
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
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IRS990/PYOtherExpensesAmt0409907
IRS990/PYOtherRevenueAmt03225
IRS990/PYProgramServiceRevenueAmt0367810
IRS990/PYRevenuesLessExpensesAmt0-74861
IRS990/PYSalariesCompEmpBnftPaidAmt036048
IRS990/PYTotalExpensesAmt0445955
IRS990/PYTotalRevenueAmt0371094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385123
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01818115
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt01818115
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01818115
IRS990ScheduleA/TotalSupportAmt01825631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02434667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03055366
IRS990ScheduleD/ExpensesSubtotalAmt0415492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0385123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620699
IRS990ScheduleD/TotalExpensesPerForm990Amt0415492
IRS990ScheduleD/TotalLiabilityAmt019713
IRS990ScheduleD/TotalRevenuePerForm990Amt0385123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415492
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the governing board delegates the review of form 990 to its finance committee. the finance committee reviews the form 990 witht the organization's auditor and reports back to the full board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1conflict of interest policies are discussed orally with employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND KEY EXECUTIVE SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS BASED ON A COMPARISON OF EXECUTIVE SALARIES OF OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND WITH COMPARATIVE BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND KEY EXECUTIVE SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS BASED ON A COMPARISON OF EXECUTIVE SALARIES OF OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND WITH COMPARATIVE BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4government documents, conflict of interest policies and the organization's financial statements are maintained at the central administrative offices. the documents are available for review by the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01148399
IRS990/TotalAssetsEOYAmt01103299
IRS990/TotalAssetsGrp/BOYAmt01148399
IRS990/TotalAssetsGrp/EOYAmt01103299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03049849
IRS990/TotalLiabilitiesEOYAmt03035118
IRS990/TotalLiabilitiesGrp/BOYAmt03049849
IRS990/TotalLiabilitiesGrp/EOYAmt03035118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1901450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1931819
IRS990/TotalProgramServiceExpensesAmt0415492
IRS990/TotalProgramServiceRevenueAmt0384273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385123
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01148399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103299
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1901450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1931819
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WHGAINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0donald c notice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM ANDERSON HDFC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0133835938
ReturnHeader/Filer/PhoneNum02128621399
ReturnHeader/Filer/USAddress/AddressLine1Txt01652 AMSTERDAM AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112472100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMETTO MOLLO MOLINARO & PASSARELLO LLP

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,299
Liabilities
$3,035,118
Net assets
-$1,931,819
Revenue
$385,123
Expenses
$415,492
Net income
-$30,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$4.03$2.74$0.42$0.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.21$3.84$2.63$0.43$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$3.52$2.64$0.40$0.83$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.97$3.18$2.20$0.40$0.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$3.01$2.17$0.39$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.94$3.03$2.09$0.39$0.49$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.04$3.03$1.98$0.39$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.10$3.04$1.93$0.39$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.15$3.05$1.90$0.37$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.23$3.06$1.83$0.37$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$3.06$1.79$0.36$0.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.39$3.08$1.68$0.34$0.43$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$3.08$1.60$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$3.09$1.49$0.39
2010Summary only. Only limited summary data is available for this year.$1.68$3.08$1.41$0.29$0.44$0.14