Civic Intelligence

Semiperm Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 13-4333566

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization ProfileWWW.SETTLEMENTHOUSINGFUND.ORG
247 W 37th Street 4th FLNew York, NY 10018

(212) 265-6530

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,585,112

Down $255,486 (-3.7%) from 2018

Net Assets

Down

$6,382,313

Down $218,417 (-3.3%) from 2018

Liabilities

Down

$202,799

Down $37,069 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Up

$425,621

Up $12,529 (+3.0%) from 2018

Expenses

Up

$644,038

Up $24,361 (+3.9%) from 2018

Net Income

Down

-$218,417

Down $11,832 (-5.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2010: $8,300,245Liabilities 2010: $367,102Net Assets 2010: $7,933,1432010Assets 2011: $8,091,712Liabilities 2011: $489,178Net Assets 2011: $7,602,5342011Assets 2012: $7,905,589Liabilities 2012: $532,424Net Assets 2012: $7,373,1652012Assets 2013: $7,638,278Liabilities 2013: $549,532Net Assets 2013: $7,088,7462013Assets 2014: $7,428,856Liabilities 2014: $37,663Net Assets 2014: $7,391,1932014Assets 2015: $7,397,857Liabilities 2015: $205,279Net Assets 2015: $7,192,5782015Assets 2016: $7,202,559Liabilities 2016: $206,518Net Assets 2016: $6,996,0412016Assets 2017: $7,063,289Liabilities 2017: $255,974Net Assets 2017: $6,807,3152017Assets 2018: $6,840,598Liabilities 2018: $239,868Net Assets 2018: $6,600,7302018Assets 2019: $6,585,112Liabilities 2019: $202,799Net Assets 2019: $6,382,3132019Assets 2020: $6,299,509Liabilities 2020: $136,122Net Assets 2020: $6,163,3872020Assets 2021: $6,081,960Liabilities 2021: $116,889Net Assets 2021: $5,965,0712021Assets 2022: $5,864,796Liabilities 2022: $96,463Net Assets 2022: $5,768,3332022Assets 2023: $5,604,571Liabilities 2023: $110,311Net Assets 2023: $5,494,2602023Assets 2024: $5,384,266Liabilities 2024: $118,995Net Assets 2024: $5,265,2712024

Highlighted filing

2019

Assets$6,585,112
Liabilities$202,799
Net Assets$6,382,313
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $714,2322010Revenue 2011: $356,313Expenses 2011: $686,922Net Income 2011: -$330,6092011Expenses 2012: $757,1802012Revenue 2013: $445,057Expenses 2013: $729,476Net Income 2013: -$284,4192013Revenue 2014: $933,279Expenses 2014: $630,751Net Income 2014: $302,5282014Revenue 2015: $430,497Expenses 2015: $623,612Net Income 2015: -$193,1152015Revenue 2016: $435,372Expenses 2016: $631,909Net Income 2016: -$196,5372016Revenue 2017: $386,241Expenses 2017: $574,967Net Income 2017: -$188,7262017Revenue 2018: $413,092Expenses 2018: $619,677Net Income 2018: -$206,5852018Revenue 2019: $425,621Expenses 2019: $644,038Net Income 2019: -$218,4172019Revenue 2020: $395,930Expenses 2020: $614,856Net Income 2020: -$218,9262020Revenue 2021: $429,721Expenses 2021: $628,037Net Income 2021: -$198,3162021Revenue 2022: $406,928Expenses 2022: $603,666Net Income 2022: -$196,7382022Revenue 2023: $399,161Expenses 2023: $673,234Net Income 2023: -$274,0732023Revenue 2024: $439,815Expenses 2024: $668,804Net Income 2024: -$228,9892024

Highlighted filing

2019

Revenue$425,621
Expenses$644,038
Net Income-$218,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$425,621
Mission and Program Overview

Mission

To provide low-income affordable housing to formerly homeless single parent families with supportive services that prepare them for independent living

To provide low-income affordable housing to formerly homeless single parent families with supportive services that prepare them for independent living. The organization receives labor services from settlement housing fund, inc.,(shf) its affiliated parent organization. The organization reimburses shf for the wage costs paid by shf inc. For these services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,598,873$6,370,357▼ $228,516
Cash and Non-Interest-Bearing Accounts$126,679$151,087▲ $24,408
Accounts Receivable$69,011$14,220▼ $54,791
Prepaid Expenses and Deferred Charges-$3,413-
Total Assets$6,840,598$6,585,112▼ $255,486
Other Assets Total$46,035$46,035→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,354$151,724▼ $1,630
Other Liabilities$66,166$46,883▼ $19,283
Accounts Payable and Accrued Expenses$20,123$0▼ $20,123
Deferred Revenue$225$4,192▲ $3,967
Total Liabilities$239,868$202,799▼ $37,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,600,730$6,382,313▼ $218,417
Total Net Assets Fund Balance$6,600,730$6,382,313▼ $218,417
Total Liabilities and Net Assets / Fund Balance$6,840,598$6,585,112▼ $255,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,366,008$2,603,548$8,969,556
Other Land Buildings$4,349$144,704$149,053
Equipment$0$15,761$15,761
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alexa SewellPresident
Garraud EtienneVice President
Lee WarshavskySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,311
Investment Income
$0
Other Revenue
$3,310
Change in Net Assets
$-218,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$425,621
Total Revenue per Form 990
$425,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,038
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
Depreciation Depletion$229,087--$229,087
Payments to Affiliates$139,811--$139,811
Occupancy$87,700--$87,700
Insurance$19,194--$19,194
Fees for Services Management-$17,226-$17,226
Fees for Services Legal$13,317--$13,317
Interest$11,590--$11,590
Fees for Services Accounting-$10,500-$10,500
Office Expenses$10,150--$10,150
Fees for Services Other$1,697--$1,697
Other Expenses$1,130--$1,130
Advertising$252--$252
Total Functional Expenses$616,312$27,726$0$644,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,038
Total Expenses per Audited Statements$644,038
Total Expenses per Form 990$644,038
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$40,644
Tenant Security Deposit$6,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the organization's management. Members of the board of directors review form 990 during the organization's annual meeting held by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Interested persons must disclose financial interests to the governing board, who will then determine whether or not a conflict exists.”

Form 990, Part VI, Section B, Line 15

“Compensation review & approval process: ceo & top management - based on individual working experiences & education. Officers & key employees - based on individual working experiences & education.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request. The documents are also filed with the new york state division of corporation and are available for public inspection.”

FORM 990, PART VII - COMPENSATION EXPLANATION:

“Alexa sewell alexa sewell receives a salary from settlement housing fund, inc., a related entity. Lee warshavsky lee warshavsky receives a salary from settlement housing fund, inc., a related entity. Garraud etienne garraud etienne receives a salary from settlement housing fund, inc., a related entity.”

Filing and Contact Details

Filer

Filer Name
Semiperm Housing Development
EIN
13-4333566
Phone
2122656530
Address
247 W 37TH STREET 4TH FL, NEW YORK, NY 10018

Signing Officer

Name
Alexa Sewell
Title
President
Phone
2122656530
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexa Sewell
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990 XII LINE 2C:

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation did not have any unrelated business income for the year ended december 31,2019. Due to its tax-exempt status, the company is not subject to income taxes. The company is required to file and does file informational returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the company has no other tax positions which must be considered for disclosure. Informational returns filed by the company are subject to examination by the irs for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2016 remain open.”

Raw XML AppendixShowing 400 of 1,030 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt069011
IRS990/AccountsReceivableGrp/EOYAmt014220
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME AFFORDABLE HOUSING TO FORMERLY HOMELESS SINGLE PARENT FAMILIES WITH SUPPORTIVE SERVICES THAT PREPARE THEM FOR INDEPENDENT LIVING. THE ORGANIZATION RECEIVES LABOR SERVICES FROM SETTLEMENT HOUSING FUND, INC.,(SHF) ITS AFFILIATED PARENT ORGANIZATION. THE ORGANIZATION REIMBURSES SHF FOR THE WAGE COSTS PAID BY SHF INC. FOR THESE SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt0252
IRS990/AdvertisingGrp/TotalAmt0252
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEXA SEWELL
IRS990/BooksInCareOfDetail/PhoneNum02122656530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0247 WEST 37TH STREET 4F
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0126679
IRS990/CashNonInterestBearingGrp/EOYAmt0151087
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0644038
IRS990/CYOtherRevenueAmt03310
IRS990/CYProgramServiceRevenueAmt0422311
IRS990/CYRevenuesLessExpensesAmt0-218417
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0644038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425621
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0225
IRS990/DeferredRevenueGrp/EOYAmt04192
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229087
IRS990/DepreciationDepletionGrp/TotalAmt0229087
IRS990/Desc0TO PROVIDE FORMERLY HOMELESS SINGLE PARENT FAMILIES WITH SUPPORTIVE HOUSING THAT PREPARES THEM FOR INDEPENDENT LIVING. THE ORGANIZATION OPERATES A 36,000 SQUARE FOOT RESIDENTIAL BUILDING CONSISTING OF 24 UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0616312
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013317
IRS990/FeesForServicesLegalGrp/TotalAmt013317
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017226
IRS990/FeesForServicesManagementGrp/TotalAmt017226
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01697
IRS990/FeesForServicesOtherGrp/TotalAmt01697
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29652
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXA SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1GARRAUD ETIENNE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE WARSHAVSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0250930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1155456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2153551
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0425621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019194
IRS990/InsuranceGrp/TotalAmt019194
IRS990/InterestGrp/ProgramServicesAmt011590
IRS990/InterestGrp/TotalAmt011590
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02764013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06598873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06370357
IRS990/LandBldgEquipCostOrOtherBssAmt09134370
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME AFFORDABLE HOUSING TO FORMERLY HOMELESS SINGLE PARENT FAMILIES WITH SUPPORTIVE SERVICES THAT PREPARE THEM FOR INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151724
IRS990/NetAssetsOrFundBalancesBOYAmt06600730
IRS990/NetAssetsOrFundBalancesEOYAmt06382313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06600730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06382313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087700
IRS990/OccupancyGrp/TotalAmt087700
IRS990/OfficeExpensesGrp/ProgramServicesAmt010150
IRS990/OfficeExpensesGrp/TotalAmt010150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046035
IRS990/OtherAssetsTotalGrp/EOYAmt046035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt079121
IRS990/OtherExpensesGrp/ProgramServicesAmt118060
IRS990/OtherExpensesGrp/ProgramServicesAmt25203
IRS990/OtherExpensesGrp/ProgramServicesAmt31130
IRS990/OtherExpensesGrp/TotalAmt079121
IRS990/OtherExpensesGrp/TotalAmt118060
IRS990/OtherExpensesGrp/TotalAmt25203
IRS990/OtherExpensesGrp/TotalAmt31130
IRS990/OtherLiabilitiesGrp/BOYAmt066166
IRS990/OtherLiabilitiesGrp/EOYAmt046883
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03310
IRS990/OtherRevenueTotalAmt03310
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0139811
IRS990/PaymentsToAffiliatesGrp/TotalAmt0139811
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03413
IRS990/PrincipalOfficerNm0ALEXA SEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0619677
IRS990/PYOtherRevenueAmt07177
IRS990/PYProgramServiceRevenueAmt0405915
IRS990/PYRevenuesLessExpensesAmt0-206585
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0619677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0425621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 479. 2016 AMOUNT: $ 14. 2017 AMOUNT: $ 17,194. 2018 AMOUNT: $ 7,177. 2019 AMOUNT: $ 3,310.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0369047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0434358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0429641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02061272
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028174
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt02062649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430018
IRS990ScheduleA/Total509Grp/TotalAmt02062649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02090823
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06366008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02603548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08969556
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015761
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0644038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0425621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31,2019. DUE TO ITS TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAXES. THE COMPANY IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE COMPANY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06370357
IRS990ScheduleD/TotalExpensesPerForm990Amt0644038
IRS990ScheduleD/TotalLiabilityAmt046883
IRS990ScheduleD/TotalRevenuePerForm990Amt0425621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644038
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2153551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt23652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXA SEWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARRAUD ETIENNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LEE WARSHAVSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0286491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1173242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2163203
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT. MEMBERS OF THE BOARD OF DIRECTORS REVIEW FORM 990 DURING THE ORGANIZATION'S ANNUAL MEETING HELD BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERESTED PERSONS MUST DISCLOSE FINANCIAL INTERESTS TO THE GOVERNING BOARD, WHO WILL THEN DETERMINE WHETHER OR NOT A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW & APPROVAL PROCESS: CEO & TOP MANAGEMENT - BASED ON INDIVIDUAL WORKING EXPERIENCES & EDUCATION. OFFICERS & KEY EMPLOYEES - BASED ON INDIVIDUAL WORKING EXPERIENCES & EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. THE DOCUMENTS ARE ALSO FILED WITH THE NEW YORK STATE DIVISION OF CORPORATION AND ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALEXA SEWELL ALEXA SEWELL RECEIVES A SALARY FROM SETTLEMENT HOUSING FUND, INC., A RELATED ENTITY. LEE WARSHAVSKY LEE WARSHAVSKY RECEIVES A SALARY FROM SETTLEMENT HOUSING FUND, INC., A RELATED ENTITY. GARRAUD ETIENNE GARRAUD ETIENNE RECEIVES A SALARY FROM SETTLEMENT HOUSING FUND, INC., A RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII - COMPENSATION EXPLANATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,585,112
Liabilities
$202,799
Net assets
$6,382,313
Revenue
$425,621
Expenses
$644,038
Net income
-$218,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.12$5.27$0.44$0.67$0.23
2023Summary only. Only limited summary data is available for this year.$5.60$0.11$5.49$0.40$0.67$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.10$5.77$0.41$0.60$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.12$5.97$0.43$0.63$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.14$6.16$0.40$0.61$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.59$0.20$6.38$0.43$0.64$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.24$6.60$0.41$0.62$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.26$6.81$0.39$0.57$0.19
2016Summary only. Only limited summary data is available for this year.$7.20$0.21$7.00$0.44$0.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.40$0.21$7.19$0.43$0.62$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.04$7.39$0.93$0.63$0.30
2013Detailed filing. Detailed filing data is available for this year.$7.64$0.55$7.09$0.45$0.73$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.53$7.37$0.76
2011Summary only. Only limited summary data is available for this year.$8.09$0.49$7.60$0.36$0.69$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.37$7.93$0.71