Civic Intelligence

100 East 182Nd Street Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 13-3881096

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
2751 Grand ConcourseBronx, NY 10468

(718) 367-3200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$352,997

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 101.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$558,774

Down $47,398 (-7.8%) from 2015

Net Assets

Down

$514,042

Down $48,995 (-8.7%) from 2015

Liabilities

Up

$44,732

Up $1,597 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Up

$347,232

Up $5,885 (+1.7%) from 2015

Expenses

Up

$396,227

Up $5,799 (+1.5%) from 2015

Net Income

Up

-$48,995

Up $86 (+0.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $791,567Liabilities 2011: $32,669Net Assets 2011: $758,8982011Assets 2012: $754,842Liabilities 2012: $28,908Net Assets 2012: $725,9342012Assets 2013: $692,863Liabilities 2013: $32,069Net Assets 2013: $660,7942013Assets 2014: $653,896Liabilities 2014: $41,778Net Assets 2014: $612,1182014Assets 2015: $606,172Liabilities 2015: $43,135Net Assets 2015: $563,0372015Assets 2016: $558,774Liabilities 2016: $44,732Net Assets 2016: $514,0422016Assets 2017: $537,681Liabilities 2017: $50,931Net Assets 2017: $486,7502017Assets 2018: $528,813Liabilities 2018: $53,658Net Assets 2018: $475,1552018Assets 2019: $510,203Liabilities 2019: $74,279Net Assets 2019: $435,9242019Assets 2020: $516,057Liabilities 2020: $93,675Net Assets 2020: $422,3822020Assets 2021: $627,729Liabilities 2021: $272,503Net Assets 2021: $355,2262021Assets 2022: $460,855Liabilities 2022: $216,082Net Assets 2022: $244,7732022Assets 2023: $402,023Liabilities 2023: $263,448Net Assets 2023: $138,5752023Assets 2024: $343,497Liabilities 2024: $334,786Net Assets 2024: $8,7112024

Highlighted filing

2016

Assets$558,774
Liabilities$44,732
Net Assets$514,042
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,581,696Expenses 2011: $368,818Net Income 2011: $1,212,8782011Expenses 2012: $368,0682012Revenue 2013: $309,570Expenses 2013: $374,710Net Income 2013: -$65,1402013Revenue 2014: $333,977Expenses 2014: $382,653Net Income 2014: -$48,6762014Revenue 2015: $341,347Expenses 2015: $390,428Net Income 2015: -$49,0812015Revenue 2016: $347,232Expenses 2016: $396,227Net Income 2016: -$48,9952016Revenue 2017: $360,507Expenses 2017: $387,799Net Income 2017: -$27,2922017Revenue 2018: $363,181Expenses 2018: $374,776Net Income 2018: -$11,5952018Revenue 2019: $376,623Expenses 2019: $415,854Net Income 2019: -$39,2312019Revenue 2020: $373,126Expenses 2020: $386,668Net Income 2020: -$13,5422020Revenue 2021: $373,460Expenses 2021: $440,616Net Income 2021: -$67,1562021Revenue 2022: $363,994Expenses 2022: $474,447Net Income 2022: -$110,4532022Revenue 2023: $381,567Expenses 2023: $487,765Net Income 2023: -$106,1982023Revenue 2024: $387,966Expenses 2024: $517,830Net Income 2024: -$129,8642024

Highlighted filing

2016

Revenue$347,232
Expenses$396,227
Net Income-$48,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$347,232
Mission and Program Overview

Mission

The organization operates a building that contains 32 residential apartments for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,075$392,484▼ $20,591
Cash and Non-Interest-Bearing Accounts$7,607$6,854▼ $753
Accounts Receivable$1,831$2,527▲ $696
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$606,172$558,774▼ $47,398
Other Assets Total$183,659$156,909▼ $26,750
Liabilities
Other Liabilities$24,823$26,773▲ $1,950
Accounts Payable and Accrued Expenses$18,312$17,959▼ $353
Total Liabilities$43,135$44,732▲ $1,597
Net Assets / Fund Balance
Unrestricted Net Assets$563,037$514,042▼ $48,995
Total Net Assets Fund Balance$563,037$514,042▼ $48,995
Total Liabilities and Net Assets / Fund Balance$606,172$558,774▼ $47,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,565$1,002,801$1,337,366
Leasehold Improvements$34,949$2,369$37,318
Equipment$22,969$5,105$28,074
Land$1-$1
Other Assets Org$1,285--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Bishop John J JenikPresident
Jose NoratVice President
John a GarciaDirector
Hattie DecrescenzoSecretary
John M ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,232
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,232
Total Revenue per Audited Statements
$347,232
Total Revenue per Form 990
$347,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$109,525--$109,525
Depreciation Depletion$51,210--$51,210
Other Expenses$35,169--$35,169
Insurance$26,448--$26,448
Fees for Services Legal$15,885--$15,885
Office Expenses$4,637--$4,637
Total Functional Expenses$396,227$0$0$396,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,227
Total Expenses per Audited Statements$396,227
Total Expenses per Form 990$396,227
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 deposit payable$17,796
Other Liability$8,977
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“On an annual basis the organization documents meetings and significant transactions in the board of director minutes.”

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

“The board of directors must approve the annual federal tax form 990 and the related state tax filings after it has received these documents from the outside independent auditors and accountants in an annual board meeting.”

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

“On an annual basis the board of directors reviews actual or potential conflicts of interests with board memebrs and officers.the policy is distributed to all board members.”

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

“Officers and board members do not receive compensation from this organization.”

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

“Other officers and key employees do not receive compensation from this organization.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“NYS CHARITIES BUREAU”

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

“Upon written request, the organization provides copies of the fed 1023 exempt organization application, fededral tax returns, financial statements and filings with the office of the attorney general.”

Filing and Contact Details

Filer

Filer Name
100 E 182nd Street Housing
EIN
13-3881096
Phone
7183673200
Address
2751 GRAND CONCOURSE, BRONX, NY 10468

Signing Officer

Name
John M Reilly
Title
Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Berdon Llp
Address
360 MADISON AVE, NEW YORK, NY 10017
Preparer
Stuart Koch
Phone
2128320400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $5084; Column (B) - Program Services = $5084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING SERVICES: Column (A) - Total = $758; Column (B) - Program Services = $758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXTERMINATING: Column (A) - Total = $2073; Column (B) - Program Services = $2073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMIT: Column (A) - Total = $1002; Column (B) - Program Services = $1002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“painting: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY MANAGEMENT FEE: Column (A) - Total = $31001; Column (B) - Program Services = $31001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $27994; Column (B) - Program Services = $27994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL SERVICES: Column (A) - Total = $21933; Column (B) - Program Services = $21933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $13680; Column (B) - Program Services = $13680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2013, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 917 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017959
IRS990/AccountsReceivableGrp/BOYAmt01831
IRS990/AccountsReceivableGrp/EOYAmt02527
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization operates a building that contains 32 residential apartments for low-income families.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109525
IRS990/AllOtherExpensesGrp/TotalAmt0109525
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN REILLY
IRS990/BooksInCareOfDetail/PhoneNum07183673200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02751 GRAND CONCOURSE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0104683001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07607
IRS990/CashNonInterestBearingGrp/EOYAmt06854
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0396227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0347232
IRS990/CYRevenuesLessExpensesAmt0-48995
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0396227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347232
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051210
IRS990/DepreciationDepletionGrp/TotalAmt051210
IRS990/Desc0To provide afforable housing for the low-income families in the bronx, NY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0396227
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015885
IRS990/FeesForServicesLegalGrp/TotalAmt015885
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BISHOP JOHN J JENIK
IRS990/Form990PartVIISectionAGrp/PersonNm1HATTIE DECRESCENZO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN A GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN M REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE NORAT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2146418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3292154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0347232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026448
IRS990/InsuranceGrp/TotalAmt026448
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01010275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392484
IRS990/LandBldgEquipCostOrOtherBssAmt01402759
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization operates a building that contains 32 residential apartments for low-income families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0563037
IRS990/NetAssetsOrFundBalancesEOYAmt0514042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04637
IRS990/OfficeExpensesGrp/TotalAmt04637
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0183659
IRS990/OtherAssetsTotalGrp/EOYAmt0156909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0super services
IRS990/OtherExpensesGrp/Desc1SUPERVISORY MGT. FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WATER & SEWER
IRS990/OtherExpensesGrp/ProgramServicesAmt053450
IRS990/OtherExpensesGrp/ProgramServicesAmt152139
IRS990/OtherExpensesGrp/ProgramServicesAmt247764
IRS990/OtherExpensesGrp/ProgramServicesAmt335169
IRS990/OtherExpensesGrp/TotalAmt053450
IRS990/OtherExpensesGrp/TotalAmt152139
IRS990/OtherExpensesGrp/TotalAmt247764
IRS990/OtherExpensesGrp/TotalAmt335169
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt024823
IRS990/OtherLiabilitiesGrp/EOYAmt026773
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0390428
IRS990/PYProgramServiceRevenueAmt0341347
IRS990/PYRevenuesLessExpensesAmt0-49081
IRS990/PYTotalExpensesAmt0390428
IRS990/PYTotalRevenueAmt0341347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347232
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01667230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01667230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335104
IRS990ScheduleA/Total509Grp/TotalAmt01667230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01667230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01002801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01337366
IRS990ScheduleD/EquipmentGrp/BookValueAmt022969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028074
IRS990ScheduleD/ExpensesSubtotalAmt0396227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt266388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt417796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51285
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOIST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposit payable
IRS990ScheduleD/RevenueSubtotalAmt0347232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2013, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156909
IRS990ScheduleD/TotalExpensesPerForm990Amt0396227
IRS990ScheduleD/TotalLiabilityAmt026773
IRS990ScheduleD/TotalRevenuePerForm990Amt0347232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396227
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1292154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt135500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN A GARCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN M REILLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1352997
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON AN ANNUAL BASIS THE ORGANIZATION DOCUMENTS MEETINGS AND SIGNIFICANT TRANSACTIONS IN THE BOARD OF DIRECTOR MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MUST APPROVE THE ANNUAL FEDERAL TAX FORM 990 AND THE RELATED STATE TAX FILINGS AFTER IT HAS RECEIVED THESE DOCUMENTS FROM THE OUTSIDE INDEPENDENT AUDITORS AND ACCOUNTANTS IN AN ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS WITH BOARD MEMEBRS AND OFFICERS.THE POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND BOARD MEMBERS DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICERS AND KEY EMPLOYEES DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NYS CHARITIES BUREAU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON WRITTEN REQUEST, THE ORGANIZATION PROVIDES COPIES OF THE FED 1023 EXEMPT ORGANIZATION APPLICATION, FEDEDRAL TAX RETURNS, FINANCIAL STATEMENTS AND FILINGS WITH THE OFFICE OF THE ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT: Column (A) - Total = $5084; Column (B) - Program Services = $5084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING SERVICES: Column (A) - Total = $758; Column (B) - Program Services = $758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXTERMINATING: Column (A) - Total = $2073; Column (B) - Program Services = $2073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE & PERMIT: Column (A) - Total = $1002; Column (B) - Program Services = $1002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11painting: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY MANAGEMENT FEE: Column (A) - Total = $31001; Column (B) - Program Services = $31001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE: Column (A) - Total = $27994; Column (B) - Program Services = $27994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOCIAL SERVICES: Column (A) - Total = $21933; Column (B) - Program Services = $21933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $13680; Column (B) - Program Services = $13680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

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
$558,774
Liabilities
$44,732
Net assets
$514,042
Revenue
$347,232
Expenses
$396,227
Net income
-$48,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.33$0.01$0.39$0.52$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.26$0.14$0.38$0.49$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.22$0.24$0.36$0.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.27$0.36$0.37$0.44$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.42$0.37$0.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$0.38$0.42$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.36$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$0.36$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$0.35$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.56$0.34$0.39$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$0.33$0.38$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.31$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.73$0.37
2011Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$1.58$0.37$1.21