Civic Intelligence

Northern Housing Development Fund Co Inc.

990 • Fiscal year 2018 • EIN 14-1610904

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
1 Northern Tierway PO Box 597Champlain, NY 12919

(518) 298-3733

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$910,539

Flat from 2018

Net Assets

Flat

$897,119

Flat from 2018

Liabilities

Flat

$13,420

Flat from 2018

Revenue And Expenses

Revenue

Flat

$178,180

Flat from 2018

Expenses

Flat

$199,426

Flat from 2018

Net Income

Flat

-$21,246

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,074,331Liabilities 2011: $9,266Net Assets 2011: $1,065,0652011Assets 2012: $1,148,945Liabilities 2012: $3,596Net Assets 2012: $1,145,3492012Assets 2013: $1,129,617Liabilities 2013: $9,812Net Assets 2013: $1,119,8052013Assets 2014: $1,061,170Liabilities 2014: $10,663Net Assets 2014: $1,050,5072014Assets 2015: $993,058Liabilities 2015: $13,340Net Assets 2015: $979,7182015Assets 2016: $954,867Liabilities 2016: $13,410Net Assets 2016: $941,4572016Assets 2017: $931,657Liabilities 2017: $13,292Net Assets 2017: $918,3652017Assets 2018: $910,539Liabilities 2018: $13,420Net Assets 2018: $897,1192018Assets 2018: $910,539Liabilities 2018: $13,420Net Assets 2018: $897,1192018Assets 2019: $883,883Liabilities 2019: $11,857Net Assets 2019: $872,0262019Assets 2020: $863,782Liabilities 2020: $12,268Net Assets 2020: $851,5142020Assets 2021: $855,679Liabilities 2021: $12,002Net Assets 2021: $843,6772021Assets 2022: $831,434Liabilities 2022: $10,608Net Assets 2022: $820,8262022Assets 2023: $816,667Liabilities 2023: $10,201Net Assets 2023: $806,4662023

Highlighted filing

2018

Assets$910,539
Liabilities$13,420
Net Assets$897,119
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $167,718Expenses 2011: $170,096Net Income 2011: -$2,3782011Revenue 2012: $266,167Expenses 2012: $185,869Net Income 2012: $80,2982012Revenue 2013: $168,122Expenses 2013: $186,977Net Income 2013: -$18,8552013Revenue 2014: $163,517Expenses 2014: $232,815Net Income 2014: -$69,2982014Revenue 2015: $173,948Expenses 2015: $244,737Net Income 2015: -$70,7892015Revenue 2016: $177,056Expenses 2016: $215,317Net Income 2016: -$38,2612016Revenue 2017: $177,300Expenses 2017: $200,392Net Income 2017: -$23,0922017Revenue 2018: $178,180Expenses 2018: $199,426Net Income 2018: -$21,2462018Revenue 2018: $178,180Expenses 2018: $199,426Net Income 2018: -$21,2462018Revenue 2019: $186,565Expenses 2019: $211,658Net Income 2019: -$25,0932019Revenue 2020: $193,062Expenses 2020: $213,574Net Income 2020: -$20,5122020Revenue 2021: $192,582Expenses 2021: $200,419Net Income 2021: -$7,8372021Revenue 2022: $200,642Expenses 2022: $223,493Net Income 2022: -$22,8512022Revenue 2023: $213,476Expenses 2023: $227,836Net Income 2023: -$14,3602023

Highlighted filing

2018

Revenue$178,180
Expenses$199,426
Net Income-$21,246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$178,180
Mission and Program Overview

Mission

Housing - low income, elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$487,672$479,964▼ $7,708
Land, Buildings, and Equipment, Net$394,555$388,491▼ $6,064
Cash and Non-Interest-Bearing Accounts$39,223$29,834▼ $9,389
Prepaid Expenses and Deferred Charges$10,207$12,250▲ $2,043
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$931,657$910,539▼ $21,118
Other Assets Total-$0-
Liabilities
Other Liabilities$7,390$7,546▲ $156
Accounts Payable and Accrued Expenses$5,902$5,874▼ $28
Total Liabilities$13,292$13,420▲ $128
Net Assets / Fund Balance
Unrestricted Net Assets$918,365$897,119▼ $21,246
Total Net Assets Fund Balance$918,365$897,119▼ $21,246
Total Liabilities and Net Assets / Fund Balance$931,657$910,539▼ $21,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,060$442,682$555,742
Leasehold Improvements$225,591$193,354$418,945
Other Land Buildings$30,640$200,130$230,770
Land$19,200-$19,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila CoupalManagerPT$28,665$4,000$32,665

Board Members and Trustees

NameTitle
Clarke HerdicPresident
Stephen LapageVice President
Carol CastineDirector
Gregory MartinDirector
Joyce LaramieSecretary
Janice DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,935
Program Service Revenue
$78,033
Investment Income
$2,212
Other Revenue
$0
Change in Net Assets
$-21,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,180
Total Revenue per Audited Statements
$178,180
Total Revenue per Form 990
$178,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,195
Salaries, Compensation, and Employee Benefits$51,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,114$1,038-$46,152
Current Officers, Directors, Trustees, and Key Employees-$28,665-$28,665
All Other Expenses$24,666$2,887-$27,553
Other Salaries and Wages$15,024--$15,024
Insurance$11,330--$11,330
Other Expenses$9,539$26,315-$9,539
Payroll Taxes$1,249$2,293-$3,542
Other Employee Benefits-$2,000-$2,000
Pension Plan Contributions-$2,000-$2,000
Office Expenses-$849-$849
Advertising$365--$365
Total Functional Expenses$133,379$66,047$0$199,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,426
Total Expenses per Audited Statements$199,426
Total Expenses per Form 990$199,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tenant security deposits$7,546
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“all tenants are considered members.”

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

“No review was or will be conducted.”

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

“Annually, each board member is required to complete and sign a Conflict of Interest Disclosure Statement which was adopted by the Board of Directors in 2015.”

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

“The board of directors determines the compensation for the individual, which is documented in the board minutes.”

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

“the organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Housing Development Fund Co
EIN
14-1610904
Phone
5182983733
Address
1 NORTHERN TIERWAY PO BOX 597, CHAMPLAIN, NY 12919

Signing Officer

Name
Clarke Herdic
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Rick N Martindale
Phone
5185637717
Supplemental Narrative

Additional Explanations

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

“Computer Expenses: Column (A) - Total = $502; Column (B) - Program Services = $0; Column (C) - Management & General = $502; Column (D) - Fundraising = $0”

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

“ELECTRICITY: Column (A) - Total = $5139; Column (B) - Program Services = $5139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUEL: Column (A) - Total = $555; Column (B) - Program Services = $0; Column (C) - Management & General = $555; Column (D) - Fundraising = $0”

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

“furniture and replacements: Column (A) - Total = $1119; Column (B) - Program Services = $1119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“loss on disposition of assets: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINT. & REPAIRS: Column (A) - Total = $6900; Column (B) - Program Services = $6900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MANAGEMENT RELIEF: Column (A) - Total = $598; Column (B) - Program Services = $0; Column (C) - Management & General = $598; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $794; Column (B) - Program Services = $794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAINTING & DECORATING: Column (A) - Total = $373; Column (B) - Program Services = $373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“payments in lieu of taxes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL FEES: Column (A) - Total = $5138; Column (B) - Program Services = $4265; Column (C) - Management & General = $873; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $2023; Column (B) - Program Services = $2023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“tenant appreciation: Column (A) - Total = $1173; Column (B) - Program Services = $1173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“TRASH REMOVAL: Column (A) - Total = $2880; Column (B) - Program Services = $2880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKER'S COMP.: Column (A) - Total = $359; Column (B) - Program Services = $0; Column (C) - Management & General = $359; Column (D) - Fundraising = $0”

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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02000
IRS990/OtherExpensesGrp/Desc0RETIREMENT BENEFITS
IRS990/OtherExpensesGrp/Desc1janitorial supplies & service
IRS990/OtherExpensesGrp/Desc2WATER & SEWER
IRS990/OtherExpensesGrp/Desc3grounds maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026315
IRS990/OtherExpensesGrp/ProgramServicesAmt016042
IRS990/OtherExpensesGrp/ProgramServicesAmt110050
IRS990/OtherExpensesGrp/ProgramServicesAmt29539
IRS990/OtherExpensesGrp/TotalAmt026315
IRS990/OtherExpensesGrp/TotalAmt116042
IRS990/OtherExpensesGrp/TotalAmt210050
IRS990/OtherExpensesGrp/TotalAmt39539
IRS990/OtherLiabilitiesGrp/BOYAmt07390
IRS990/OtherLiabilitiesGrp/EOYAmt07546
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015024
IRS990/OtherSalariesAndWagesGrp/TotalAmt015024
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02293
IRS990/PayrollTaxesGrp/ProgramServicesAmt01249
IRS990/PayrollTaxesGrp/TotalAmt03542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02000
IRS990/PensionPlanContributionsGrp/TotalAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - TENANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01563
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151512
IRS990/PYProgramServiceRevenueAmt076465
IRS990/PYRevenuesLessExpensesAmt0-23092
IRS990/PYSalariesCompEmpBnftPaidAmt048880
IRS990/PYTotalExpensesAmt0200392
IRS990/PYTotalRevenueAmt0177300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt0499496
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499496
IRS990ScheduleA/TotalSupportAmt0507740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555742
IRS990ScheduleD/ExpensesSubtotalAmt0199426
IRS990ScheduleD/LandGrp/BookValueAmt019200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0418945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenant security deposits
IRS990ScheduleD/RevenueSubtotalAmt0178180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388491
IRS990ScheduleD/TotalExpensesPerForm990Amt0199426
IRS990ScheduleD/TotalLiabilityAmt07546
IRS990ScheduleD/TotalRevenuePerForm990Amt0178180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0all tenants are considered members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, each board member is required to complete and sign a Conflict of Interest Disclosure Statement which was adopted by the Board of Directors in 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors determines the compensation for the individual, which is documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the organization makes it governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Expenses: Column (A) - Total = $502; Column (B) - Program Services = $0; Column (C) - Management & General = $502; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTRICITY: Column (A) - Total = $5139; Column (B) - Program Services = $5139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL: Column (A) - Total = $555; Column (B) - Program Services = $0; Column (C) - Management & General = $555; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8furniture and replacements: Column (A) - Total = $1119; Column (B) - Program Services = $1119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9loss on disposition of assets: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINT. & REPAIRS: Column (A) - Total = $6900; Column (B) - Program Services = $6900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MANAGEMENT RELIEF: Column (A) - Total = $598; Column (B) - Program Services = $0; Column (C) - Management & General = $598; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $794; Column (B) - Program Services = $794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAINTING & DECORATING: Column (A) - Total = $373; Column (B) - Program Services = $373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14payments in lieu of taxes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL FEES: Column (A) - Total = $5138; Column (B) - Program Services = $4265; Column (C) - Management & General = $873; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $2023; Column (B) - Program Services = $2023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17tenant appreciation: Column (A) - Total = $1173; Column (B) - Program Services = $1173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRASH REMOVAL: Column (A) - Total = $2880; Column (B) - Program Services = $2880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WORKER'S COMP.: Column (A) - Total = $359; Column (B) - Program Services = $0; Column (C) - Management & General = $359; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0931657
IRS990/TotalAssetsEOYAmt0910539
IRS990/TotalAssetsGrp/BOYAmt0931657

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,539
Liabilities
$13,420
Net assets
$897,119
Revenue
$178,180
Expenses
$199,426
Net income
-$21,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.21$0.23$0.01
2022Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.20$0.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.84$0.19$0.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.19$0.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.19$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.18$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.18$0.20$0.02
2017Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.18$0.20$0.02
2016Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.18$0.22$0.04
2015Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.17$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.16$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.17$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.27$0.19$0.08
2011Summary only. Only limited summary data is available for this year.$1.07$0.01$1.07$0.17$0.17$0.00