Civic Intelligence

Washington House Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 13-3974906

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
55 South BroadwayTarrytown, NY 10591

(914) 332-4144

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Net Margin

95th percentile

97%

Higher net margin than 95% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Asset Growth

85th percentile

11%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

328%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$16,576,178

Up $1,585,883 (+11%) from 2020

Net Assets

Up

$16,566,178

Up $1,585,883 (+11%) from 2020

Liabilities

Flat

$10,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

Up

$1,634,298

Up $1,252,594 (+328%) from 2020

Expenses

Down

$48,415

Down $43,971 (-48%) from 2020

Net Income

Up

$1,585,883

Up $1,296,565 (+448%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $13,650,539Liabilities 2011: $13,998,305Net Assets 2011: -$347,7662011Assets 2012: $13,490,490Liabilities 2012: $13,481,982Net Assets 2012: $8,5082012Assets 2013: $13,382,773Liabilities 2013: $12,812,766Net Assets 2013: $570,0072013Assets 2014: $12,430,999Liabilities 2014: $11,283,895Net Assets 2014: $1,147,1042014Assets 2015: $14,605,842Liabilities 2015: $0Net Assets 2015: $14,605,8422015Assets 2016: $14,547,724Liabilities 2016: $5,000Net Assets 2016: $14,542,7242016Assets 2017: $14,559,334Liabilities 2017: $9,818Net Assets 2017: $14,549,5162017Assets 2018: $14,624,208Liabilities 2018: $0Net Assets 2018: $14,624,2082018Assets 2019: $14,690,977Liabilities 2019: $0Net Assets 2019: $14,690,9772019Assets 2020: $14,990,295Liabilities 2020: $10,000Net Assets 2020: $14,980,2952020Assets 2021: $16,576,178Liabilities 2021: $10,000Net Assets 2021: $16,566,1782021Assets 2022: $16,574,943Liabilities 2022: $10,000Net Assets 2022: $16,564,9432022Assets 2023: $17,582,430Liabilities 2023: $0Net Assets 2023: $17,582,4302023Assets 2024: $18,502,798Liabilities 2024: $0Net Assets 2024: $18,502,7982024

Highlighted filing

2021

Assets$16,576,178
Liabilities$10,000
Net Assets$16,566,178
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,184,3512011Expenses 2012: $3,188,0972012Expenses 2013: $3,041,6832013Revenue 2014: $3,634,096Expenses 2014: $3,056,999Net Income 2014: $577,0972014Revenue 2015: $16,152,871Expenses 2015: $2,351,173Net Income 2015: $13,801,6982015Revenue 2016: $20,547Expenses 2016: $83,665Net Income 2016: -$63,1182016Revenue 2017: $51,697Expenses 2017: $44,905Net Income 2017: $6,7922017Revenue 2018: $96,410Expenses 2018: $21,718Net Income 2018: $74,6922018Revenue 2019: $211,637Expenses 2019: $144,868Net Income 2019: $66,7692019Revenue 2020: $381,704Expenses 2020: $92,386Net Income 2020: $289,3182020Revenue 2021: $1,634,298Expenses 2021: $48,415Net Income 2021: $1,585,8832021Revenue 2022: $44,547Expenses 2022: $45,782Net Income 2022: -$1,2352022Revenue 2023: $1,053,944Expenses 2023: $36,457Net Income 2023: $1,017,4872023Revenue 2024: $930,122Expenses 2024: $9,754Net Income 2024: $920,3682024

Highlighted filing

2021

Revenue$1,634,298
Expenses$48,415
Net Income$1,585,883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,634,298
Mission and Program Overview

Mission

Provides consulting, financial resources, and supporting services to organizations that provide affordable housing to low-income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,863,070$12,461,107▲ $2,598,037
Savings and Temporary Cash Investments$4,985,966$4,007,993▼ $977,973
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$14,990,295$16,576,178▲ $1,585,883
Other Assets Total$141,259$107,078▼ $34,181
Liabilities
Accounts Payable and Accrued Expenses$10,000$10,000→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,980,295$16,566,178▲ $1,585,883
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$14,980,295$16,566,178▲ $1,585,883
Total Liabilities and Net Assets / Fund Balance$14,990,295$16,576,178▲ $1,585,883

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,009,925--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Marc HararyPresident
Barbara J CostelloVice President
Father Robert GahlerMember
George MorrisMember
Minister Mark McleanMember
Pastor Dequincy HentzMember
Rev Dr David Randolph HolderMember
Sister Patricia RussellMember
Deacon Ray HillSecretary
Ron SandersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,553,026
Investment Income
$31,272
Other Revenue
$50,000
Change in Net Assets
$1,585,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,415
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
Fees for Services Management$40,000$0$0$40,000
Insurance$5,840--$5,840
Fees for Services Accounting$2,575--$2,575
Total Functional Expenses$48,415$0$0$48,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors must approve the federal tax form 990 and the related state tax filings.”

Form 990, Part VI, Section B, Line 15

“NO COMPENSATION”

Form 990, Part VI, Section C, Line 19

“After approval of the financial statements by the board of directors on an annual basis, the organization makes available all governance documents, policy statements, financial statements and tax returns to the public, upon written request. The organization also timely files it annual char 500 report with the nys attorney general and all of its filings are made available through the nysoag charities website.”

Filing and Contact Details

Filer

Filer Name
Washington House Housing Development
EIN
13-3974906
In Care Of
% ROSE NOONAN
Phone
9143324144
Address
55 SOUTH BROADWAY, TARRYTOWN, NY 10591

Signing Officer

Name
Ron Sanderson
Title
Treasurer
Phone
9143324144
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Sanderson
Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Sch D, Part X, Line 2

“The entity is exempt from income taxes under section 501(c)(3) of the internal revenue code. Management has determined that the company had no uncertain tax positions that would require financial statement recognition.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014980295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016566178
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141259
IRS990/OtherAssetsTotalGrp/EOYAmt0107078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0LOAN ORIGINATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueTotalAmt050000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RON SANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST REVENUE ON NOTE RECEIVABLE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN PREMIUM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11473245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11473245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01585883
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0570431
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04985966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04007993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01016776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01016776
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0533644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0570431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0809507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0245823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0533644
IRS990ScheduleA/InvestmentIncomeCYPct00.22613
IRS990ScheduleA/InvestmentIncomePYPct00.71307
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77387
IRS990ScheduleA/PublicSupportPY509Pct00.28693
IRS990ScheduleA/PublicSupportTotal509Amt01826283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01587207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034833
IRS990ScheduleA/Total509Grp/TotalAmt01826283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01618479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02359927
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010451182
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12009925
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INV IN WASH HOUSE HOUSING CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueProgramRltdAmt012461107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MUST APPROVE THE FEDERAL TAX FORM 990 AND THE RELATED STATE TAX FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER APPROVAL OF THE FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, THE ORGANIZATION MAKES AVAILABLE ALL GOVERNANCE DOCUMENTS, POLICY STATEMENTS, FINANCIAL STATEMENTS AND TAX RETURNS TO THE PUBLIC, UPON WRITTEN REQUEST. THE ORGANIZATION ALSO TIMELY FILES IT ANNUAL CHAR 500 REPORT WITH THE NYS ATTORNEY GENERAL AND ALL OF ITS FILINGS ARE MADE AVAILABLE THROUGH THE NYSOAG CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471407697

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,576,178
Liabilities
$10,000
Net assets
$16,566,178
Revenue
$1,634,298
Expenses
$48,415
Net income
$1,585,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.93$0.01$0.92
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$1.05$0.04$1.02
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.01$16.6$0.04$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.01$16.6$1.63$0.05$1.59
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.01$15.0$0.38$0.09$0.29
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.21$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.10$0.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.01$14.5$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$16.2$2.35$13.8
2014Detailed filing. Detailed filing data is available for this year.$12.4$11.3$1.15$3.63$3.06$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$12.8$0.57$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$13.5$0.01$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$14.0$0.35$3.18