Desda'S Grate Inc

990 • Fiscal year 2011 • EIN 13-4076730

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

Organization Profile

192 Mayflower Avenue10804

Siviq Scores

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

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • NTEE P • $500k-$1M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-8.7%

Faster asset growth than 21% of similar nonprofits.

2011 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets21st percentile

Assets

Down

$502,156

Down $47,731 (-8.7%) from 2010

Net Assets

Down

$496,846

Down $49,029 (-9.0%) from 2010

Liabilities

$5,310

Up $1,298 (+32%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$72,469

Up $14,636 (+25%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2011

Assets$502,156

Liabilities$5,310

Net Assets$496,846

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$72,469

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 5, 2012
Return Version: 2011v1.2
Gross Receipts: $24,743

Mission and Program Overview

Mission

Provide semi permanent housing in a therapeutic community and local outreach for women and children in crisis with the goal of providing assistance to enable them to become productive members of society. Recipients are provided with housing, some meals, child care, education and counseling as well as development of life coping skills.

Filing and Contact Details

Filer

EIN: 13-4076730

Raw XML Appendix377 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	4012
IRS990/AccountsPayableAccruedExpenses/EOY	0	5310
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Provide semi permanent housing in a therapeutic community for women and children in crisis with the goal of providing assistance to residents to enable them to become productive members of society. Program has maintained full capacity.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	192 Mayflower Avenue
IRS990/AddressPrincipalOfficerUS/City	0	New Rochelle
IRS990/AddressPrincipalOfficerUS/State	0	NY
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	10804
IRS990/Advertising/Total	0	0
IRS990/AllOtherContributions	0	24431
IRS990/AllOtherExpenses/Total	0	0
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	281123
IRS990/CashNonInterestBearing/EOY	0	243960
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	24431
IRS990/ContributionsGrantsPriorYear	0	56956
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	true
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	12474
IRS990/DepreciationDepletion/Total	0	12474
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Providing semi permanent housing and meals in a theraputiccommunity for women and children in crisis, with the goal of providing assistance to residents to enable them to become productive members of society.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	66769
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	3300
IRS990/FeesForServicesAccounting/Total	0	3300
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/NamePerson	0	Eugene Doherty
IRS990/Form990PartVIISectionA/NamePerson	1	Sr MA Hannon
IRS990/Form990PartVIISectionA/NamePerson	2	D McCauley
IRS990/Form990PartVIISectionA/NamePerson	3	A Doherty
IRS990/Form990PartVIISectionA/NamePerson	4	G Castagna
IRS990/Form990PartVIISectionA/NamePerson	5	P Lammers
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/Title	0	President
IRS990/Form990PartVIISectionA/Title	1	Managing Director
IRS990/Form990PartVIISectionA/Title	2	Treasurer
IRS990/Form990PartVIISectionA/Title	3	Secretary
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	24743
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ManagementAndGeneral	0	1669
IRS990/Insurance/ProgramServices	0	4639
IRS990/Insurance/Total	0	6308
IRS990/Interest/Total	0	0
IRS990/InvestmentIncomeCurrentYear	0	312
IRS990/InvestmentIncomePriorYear	0	518
IRS990/InvestmentIncome/TotalRevenueColumn	0	312
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	144342
IRS990/LandBuildingsEquipmentBasis	0	391056
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	258699
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	246714
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	Provide semi permanent housing in a therapeutic community for women and children in crisis with the goal of providing assistance to residents to enable them to become productive members of society. These women and children are provided with housing, some meals, assistance with education and counseling as well as development of life coping skills
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	Mary Alice Hannon
IRS990/NbrIndependentVotingMembers	0	6
IRS990/NbrVotingGoverningBodyMembers	0	6
IRS990/NbrVotingMembersGoverningBody	0	6
IRS990/NetAssetsOrFundBalancesBOY	0	545875
IRS990/NetAssetsOrFundBalancesEOY	0	496846
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	2
IRS990/NumberIndependentVotingMembers	0	6
IRS990/NumberOfContractorsGT100K	0	1
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	731
IRS990/Occupancy/ProgramServices	0	49656
IRS990/Occupancy/Total	0	50387
IRS990/OfficeExpenses/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	57833
IRS990/OtherExpensesCurrentYear	0	72469
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	10065
IRS990/PrepaidExpensesDeferredCharges/EOY	0	11482
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	-1303
IRS990/ReconcilationRevenueExpenses	0	-47726
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-47726
IRS990/RevenuesLessExpensesPriorYear	0	-359
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	24431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	56956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	60415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	82861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	50234
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	274897
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	312
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1950
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	4370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	6612
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	13762
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.95230
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.94390
IRS990ScheduleA/PublicSupportTotal170	0	274897
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	24431
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	56956
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	60415
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	82861
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	50234
IRS990ScheduleA/Total170/Total	0	274897
IRS990ScheduleA/TotalSupport	0	288659
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	198473
IRS990ScheduleD/Buildings/Depreciation	0	125079
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	323552
IRS990ScheduleD/Equipment/BookValue	0	1067
IRS990ScheduleD/Equipment/Depreciation	0	6822
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	8165
IRS990ScheduleD/ExcessOrDeficitForYear	0	-47726
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-49437
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	408
IRS990ScheduleD/ExpensesSubtotal	0	72061
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	depreciation expense reported on 990 differs from audit depreciation
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	XIII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	4b
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/Land/BookValue	0	46923
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	46923
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	-1711
IRS990ScheduleD/OtherExpensesNotIncluded	0	408
IRS990ScheduleD/OtherLandBuildings/BookValue	0	251
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	12165
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	12416
IRS990ScheduleD/RevenueSubtotal	0	24743
IRS990ScheduleD/TotalAdjustments	0	-1711
IRS990ScheduleD/TotalExpenses	0	72469
IRS990ScheduleD/TotalExpensesPerForm990	0	72469
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	246714
IRS990ScheduleD/TotalRevenue	0	24743
IRS990ScheduleD/TotalRevenuePerForm990	0	24743
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	72061
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	24743
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Board members listed on 990 make management decisions at meetings during the year.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Management, director and board president review copies of 990 and follow up with questions where needed.
IRS990ScheduleO/GeneralExplanation/Explanation	2	A copy of form 1023, governing documents and all other documents required for public access are available upon written request to the organization .
IRS990ScheduleO/GeneralExplanation/Explanation	3	Audit v 990 depreciation difference 408
IRS990ScheduleO/GeneralExplanation/Explanation	4	Audit unrealized loss on investments 1711
IRS990ScheduleO/GeneralExplanation/Explanation	5	Two board members are related through marraige E A Doherty. Doherty and Hannon are related through family.
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990 Part VI Section A Line 7-8 Board members listed on 990 make management decisions at meetings during the year. Form 990 Part VI Section B Line 11a Management, director and board president review copies of 990 and follow up with questions where needed. Form 990 Part VI Section C Line 19 A copy of form 1023, governing documents and all other documents required for public access are available upon written request to the organization . Form 990 Part XI Line 5 Audit v 990 depreciation difference 408 Form 990 Part XI Line 5 Audit unrealized loss on investments 1711 Form 990 Part VI Section A Line 2 Two board members are related through marraige E A Doherty. Doherty and Hannon are related through family.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	7-8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	11a
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	19
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	5
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	5
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	2
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	NY
IRS990/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	106573
IRS990/TemporarilyRestrictedNetAssets/EOY	0	104869
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	192 Mayflower Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City	0	New Rochelle
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10804
IRS990/TheBooksAreInCareOf/NamePerson	0	Sr MA Hannon
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9178627774
IRS990/TotalAssets/BOY	0	549887
IRS990/TotalAssetsBOY	0	549887
IRS990/TotalAssets/EOY	0	502156
IRS990/TotalAssetsEOY	0	502156
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	24431
IRS990/TotalExpensesCurrentYear	0	72469
IRS990/TotalExpensesPriorYear	0	57833
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	5700
IRS990/TotalFunctionalExpenses/ProgramServices	0	66769
IRS990/TotalFunctionalExpenses/Total	0	72469
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	4012
IRS990/TotalLiabilitiesBOY	0	4012
IRS990/TotalLiabilities/EOY	0	5310
IRS990/TotalLiabilitiesEOY	0	5310
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	549887
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	502156
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	20
IRS990/TotalNetAssetsFundBalances/BOY	0	545875
IRS990/TotalNetAssetsFundBalances/EOY	0	496846
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	66769
IRS990/TotalRevenueCurrentYear	0	24743
IRS990/TotalRevenuePriorYear	0	57474
IRS990/TotalRevenue/TotalRevenueColumn	0	24743
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	0
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	439302
IRS990/UnrestrictedNetAssets/EOY	0	391977
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1997
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	134076730
ReturnHeader/Filer/Name/BusinessNameLine1	0	Desda's Grate Inc
ReturnHeader/Filer/NameControl	0	DESD
ReturnHeader/Filer/Phone	0	9178627774
ReturnHeader/Filer/USAddress/AddressLine1	0	192 Mayflower Avenue
ReturnHeader/Filer/USAddress/City	0	New Rochelle
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10804
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-06-05
ReturnHeader/Officer/Name	0	SrMary Alice Hannon
ReturnHeader/Officer/Title	0	Director
ReturnHeader/Preparer/DatePrepared	0	2012-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	McGoldrick McGoldrick CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	413 Route 164
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Brewster
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10509
ReturnHeader/Preparer/Name	0	McGoldrick McGoldrick CPA
ReturnHeader/Preparer/Phone	0	8458787703
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-05T13:44:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $502,156
Liabilities: $5,310
Net assets: $496,846
Revenue: -
Expenses: $72,469
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.61	$0.12	$4.49	$1.83	$2.07	$0.24
2023Detailed filing. Detailed filing data is available for this year.	$4.72	$0.12	$4.60	$1.82	$2.24	$0.42
2022Detailed filing. Detailed filing data is available for this year.	$5.22	$0.11	$5.12	$1.23	$1.50	$0.27
2021Detailed filing. Detailed filing data is available for this year.	$5.91	$0.03	$5.88	$1.15	$1.46	$0.32
2020Detailed filing. Detailed filing data is available for this year.	$6.10	$0.02	$6.08	$1.01	$1.20	$0.19
2019Detailed filing. Detailed filing data is available for this year.	$6.23	$0.10	$6.13	$0.99	$1.26	$0.27
2018Detailed filing. Detailed filing data is available for this year.	$6.18	$0.07	$6.10	$0.89	$1.15	$0.26
2017Detailed filing. Detailed filing data is available for this year.	$6.54	$0.06	$6.47	$1.03	$1.03	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$6.52	$0.02	$6.50	$0.65	$0.95	$0.30
2015Detailed filing. Detailed filing data is available for this year.	$6.79	$0.06	$6.73	$3.38	$1.13	$2.24
2014Detailed filing. Detailed filing data is available for this year.	$4.75	$0.05	$4.69	$1.02	$0.99	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$4.69	$0.06	$4.62	$0.89	$1.08	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.86	$0.09	$4.77		$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.02	$0.05	$4.97		$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.50	$0.04	$5.46		$0.58