Civic Intelligence

Semiperm Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 13-4333566

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

5th percentile

-46%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

14th percentile

-3.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.5%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$6,081,960

Down $217,549 (-3.5%) from 2020

Net Assets

Down

$5,965,071

Down $198,316 (-3.2%) from 2020

Liabilities

Down

$116,889

Down $19,233 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$429,721

Up $33,791 (+8.5%) from 2020

Expenses

Up

$628,037

Up $13,181 (+2.1%) from 2020

Net Income

Up

-$198,316

Up $20,610 (+9.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$6,081,960
Liabilities$116,889
Net Assets$5,965,071
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$429,721
Expenses$628,037
Net Income-$198,316
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$429,721
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$6,143,825$5,920,963▼ $222,862
Cash and Non-Interest-Bearing Accounts$99,691$98,752▼ $939
Accounts Receivable$9,935$16,187▲ $6,252
Total Assets$6,299,509$6,081,960▼ $217,549
Other Assets Total$46,058$46,058→ $0
Liabilities
Other Liabilities$130,355$90,325▼ $40,030
Accounts Payable and Accrued Expenses-$19,120-
Deferred Revenue$5,767$7,444▲ $1,677
Total Liabilities$136,122$116,889▼ $19,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,163,387$5,965,071▼ $198,316
Total Net Assets Fund Balance$6,163,387$5,965,071▼ $198,316
Total Liabilities and Net Assets / Fund Balance$6,299,509$6,081,960▼ $217,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,907,230$3,048,016$8,955,246
Other Land Buildings$13,733$155,659$169,392
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
$427,191
Investment Income
$0
Other Revenue
$2,530
Change in Net Assets
$-198,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$429,721
Total Revenue per Form 990
$429,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,037
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$227,481--$227,481
Fees for Services Management$161,019$18,847-$179,866
Occupancy$62,155--$62,155
Insurance$23,347--$23,347
Office Expenses$19,564--$19,564
Fees for Services Accounting-$15,147-$15,147
Fees for Services Legal$5,366--$5,366
Other Expenses$921--$921
Fees for Services Other$737--$737
Advertising$97--$97
Total Functional Expenses$594,043$33,994$0$628,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$628,037
Total Expenses per Audited Statements$628,037
Total Expenses per Form 990$628,037
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$84,072
Tenant Security Deposit$6,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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.”

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
2022-09-21
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
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation did not have any unrelated business income for the year ended december 31,2021. 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 2018 remain open.”

Raw XML AppendixShowing 400 of 1,958 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 17,194. 2018 AMOUNT: $ 7,177. 2019 AMOUNT: $ 3,310. 2020 AMOUNT: $ 3,423. 2021 AMOUNT: $ 1,958. LAUNDRY FEES - 2019 AMOUNT: $ 621. 2020 AMOUNT: $ 498. 2021 AMOUNT: $ 572.
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IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt02015852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369047
IRS990ScheduleA/Total509Grp/TotalAmt02015852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02050605
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05907230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03048016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08955246
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015761
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0628037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0429721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31,2021. 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 2018 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05920963
IRS990ScheduleD/TotalExpensesPerForm990Amt0628037
IRS990ScheduleD/TotalLiabilityAmt090325
IRS990ScheduleD/TotalRevenuePerForm990Amt0429721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628037
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/CompensationBasedOnRltdOrgsAmt0267375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1182134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2176167
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/NontaxableBenefitsRltdOrgsAmt030268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2620
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/TotalCompensationRltdOrgsAmt0303643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1205825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2182787
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,081,960
Liabilities
$116,889
Net assets
$5,965,071
Revenue
$429,721
Expenses
$628,037
Net income
-$198,316
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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