Civic Intelligence

Eugene Smilovic Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 13-3843955

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.midbronx.org
280 East 170th StreetBronx, NY 10451

(718) 588-8200

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.71x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

9.89x

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-39%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$189,208

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

4.8%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,431,297

Down $225,766 (-4.8%) from 2015

Net Assets

Down

-$3,160,474

Down $300,827 (-11%) from 2015

Liabilities

Up

$7,591,771

Up $75,061 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$767,722

Up $35,491 (+4.8%) from 2015

Expenses

Up

$1,068,549

Up $145,220 (+16%) from 2015

Net Income

Down

-$300,827

Down $109,729 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,322,544Liabilities 2011: $7,710,442Net Assets 2011: -$2,387,8982011Assets 2012: $5,191,518Liabilities 2012: $7,647,108Net Assets 2012: -$2,455,5902012Assets 2013: $5,007,490Liabilities 2013: $7,541,055Net Assets 2013: -$2,533,5652013Assets 2014: $4,890,521Liabilities 2014: $7,559,070Net Assets 2014: -$2,668,5492014Assets 2015: $4,657,063Liabilities 2015: $7,516,710Net Assets 2015: -$2,859,6472015Assets 2016: $4,431,297Liabilities 2016: $7,591,771Net Assets 2016: -$3,160,4742016Assets 2017: $4,261,314Liabilities 2017: $7,623,879Net Assets 2017: -$3,362,5652017Assets 2018: $4,091,943Liabilities 2018: $7,626,909Net Assets 2018: -$3,534,9662018Assets 2019: $4,055,183Liabilities 2019: $7,725,015Net Assets 2019: -$3,669,8322019Assets 2020: $4,049,840Liabilities 2020: $7,680,248Net Assets 2020: -$3,630,4082020Assets 2021: $4,039,381Liabilities 2021: $7,490,525Net Assets 2021: -$3,451,1442021Assets 2022: $4,034,243Liabilities 2022: $7,493,139Net Assets 2022: -$3,458,8962022Assets 2023: $4,107,944Liabilities 2023: $7,491,738Net Assets 2023: -$3,383,7942023Assets 2024: $4,114,733Liabilities 2024: $7,490,701Net Assets 2024: -$3,375,9682024

Highlighted filing

2016

Assets$4,431,297
Liabilities$7,591,771
Net Assets-$3,160,474
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $780,8152011Expenses 2012: $737,6652012Revenue 2013: $771,936Expenses 2013: $842,795Net Income 2013: -$70,8592013Revenue 2014: $774,477Expenses 2014: $908,772Net Income 2014: -$134,2952014Revenue 2015: $732,231Expenses 2015: $923,329Net Income 2015: -$191,0982015Revenue 2016: $767,722Expenses 2016: $1,068,549Net Income 2016: -$300,8272016Revenue 2017: $721,315Expenses 2017: $923,406Net Income 2017: -$202,0912017Revenue 2018: $706,680Expenses 2018: $879,081Net Income 2018: -$172,4012018Revenue 2019: $927,683Expenses 2019: $1,062,549Net Income 2019: -$134,8662019Revenue 2020: $1,308,389Expenses 2020: $1,136,918Net Income 2020: $171,4712020Revenue 2021: $1,320,919Expenses 2021: $1,204,233Net Income 2021: $116,6862021Revenue 2022: $1,317,495Expenses 2022: $1,325,247Net Income 2022: -$7,7522022Revenue 2023: $1,288,424Expenses 2023: $1,213,322Net Income 2023: $75,1022023Revenue 2024: $1,301,422Expenses 2024: $1,293,596Net Income 2024: $7,8262024

Highlighted filing

2016

Revenue$767,722
Expenses$1,068,549
Net Income-$300,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$767,722
Mission and Program Overview

Mission

Eugene Smilovic was organized exclusively for the charitable purpose of developing a senior housing project at 280 East 170th Street, Bronx, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,001,620$3,818,667▼ $182,953
Accounts Receivable$55,969$45,414▼ $10,555
Prepaid Expenses and Deferred Charges$11,374$0▼ $11,374
Cash and Non-Interest-Bearing Accounts$4,723$8,405▲ $3,682
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$4,657,063$4,431,297▼ $225,766
Other Assets Total$583,377$558,811▼ $24,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,358,100$7,358,100→ $0
Accounts Payable and Accrued Expenses$141,700$174,671▲ $32,971
Other Liabilities$16,910$59,000▲ $42,090
Total Liabilities$7,516,710$7,591,771▲ $75,061
Net Assets / Fund Balance
Unrestricted Net Assets$-2,859,647$-3,160,474▼ $300,827
Total Net Assets Fund Balance$-2,859,647$-3,160,474▼ $300,827
Total Liabilities and Net Assets / Fund Balance$4,657,063$4,431,297▼ $225,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,779,195$3,469,458$7,248,653
Other Land Buildings-$78,495$78,495
Land$39,472-$39,472
Other Assets Org$18,629--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dennis TerryPresident
Mary Coleman MswVice President
Jeanette Puryear MswSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$766,850
Investment Income
$847
Other Revenue
$25
Change in Net Assets
$-300,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,722
Total Revenue per Audited Statements
$767,722
Total Revenue per Form 990
$767,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,006
Salaries, Compensation, and Employee Benefits$175,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$261,371--$261,371
Depreciation Depletion$182,953--$182,953
Other Salaries and Wages$145,026$3,272-$148,298
Fees for Services Management-$54,984-$54,984
Office Expenses$38,931$14,299-$53,230
Fees for Services Accounting-$35,839-$35,839
Fees for Services Other$10,612$15,263-$25,875
Other Employee Benefits$14,560--$14,560
Payroll Taxes$10,463--$10,463
Other Expenses$27,523$9,792-$9,792
Fees for Services Legal-$4,233-$4,233
Insurance$3,008--$3,008
Advertising-$2,450-$2,450
Pension Plan Contributions$2,222--$2,222
Total Functional Expenses$885,533$183,016$0$1,068,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,068,549
Total Expenses per Audited Statements$1,068,549
Total Expenses per Form 990$1,068,549
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
Due to Affiliates$40,371
Tenants security deposits payable$18,629
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's 990 is prepared by its auditing firm and reviewed by the executive director and deputy fiscal director of Mid-Bronx Senior CitizensCouncil, Inc.”

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

“Every year the individual board members are asked to disclose any conflict of interest. In addition, the board members are required during the course of the year to disclose any conflict of interest and to refrain from voting.”

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

“The organization's 990 is available upon request at their office. The organization makes those of its governing documents and financial statements that are included in publicly available tax forms available for inspection, upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Eugene Smilovic Housing
EIN
13-3843955
Phone
7185888200
Address
280 EAST 170TH STREET, BRONX, NY 10451

Signing Officer

Name
Jeanette Puryear Msw
Title
Sec./Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Puryear
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
15
Volunteers
2

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Baruti Bediako CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has analyzed the tax positions taken by the Corporation and has concluded that as of June 30, 2016, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying financial statements.”

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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/PYRevenuesLessExpensesAmt0-191098
IRS990/PYSalariesCompEmpBnftPaidAmt0182909
IRS990/PYTotalExpensesAmt0923329
IRS990/PYTotalRevenueAmt0732231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-300827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0766850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0766850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0731650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0766819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0763773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0661960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03691052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014911
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010376
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt03691052
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0766850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0731650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0766819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0763773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661960
IRS990ScheduleA/Total509Grp/TotalAmt03691052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0767722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0774477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0771936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0669973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03716339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03779195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03469458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07248653
IRS990ScheduleD/ExpensesSubtotalAmt01068549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1443124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Housing utility deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenants security deposits payable
IRS990ScheduleD/RevenueSubtotalAmt0767722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed the tax positions taken by the Corporation and has concluded that as of June 30, 2016, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03818667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0558811
IRS990ScheduleD/TotalExpensesPerForm990Amt01068549
IRS990ScheduleD/TotalLiabilityAmt059000
IRS990ScheduleD/TotalRevenuePerForm990Amt0767722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068549
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANETTE PURYEAR MSW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Sec./Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189208
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's 990 is prepared by its auditing firm and reviewed by the executive director and deputy fiscal director of Mid-Bronx Senior CitizensCouncil, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR THE INDIVIDUAL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED DURING THE COURSE OF THE YEAR TO DISCLOSE ANY CONFLICT OF INTEREST AND TO REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's 990 is available upon request at their office. The organization makes those of its governing documents and financial statements that are included in publicly available tax forms available for inspection, upon request at the organization's office.
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 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mid-Bronx Senior Citizens Council Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237354073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide services to seniors and the community at large
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 Grand Concourse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bronx
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010451
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,431,297
Liabilities
$7,591,771
Net assets
-$3,160,474
Revenue
$767,722
Expenses
$1,068,549
Net income
-$300,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$7.49$3.38$1.30$1.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.11$7.49$3.38$1.29$1.21$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$7.49$3.46$1.32$1.33$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.04$7.49$3.45$1.32$1.20$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$7.68$3.63$1.31$1.14$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$7.73$3.67$0.93$1.06$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$7.63$3.53$0.71$0.88$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$7.62$3.36$0.72$0.92$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.43$7.59$3.16$0.77$1.07$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.66$7.52$2.86$0.73$0.92$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.89$7.56$2.67$0.77$0.91$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$7.54$2.53$0.77$0.84$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$7.65$2.46$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$7.71$2.39$0.78