Civic Intelligence

Catskill Mountain Housing Development Corporation

990 • Fiscal year 2015 • EIN 14-1629449

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.CMHDC.ORG
448 Main StreetCatskill, NY 12414

(518) 943-6700

Siviq Scores

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

Liabilities / Assets

81st percentile

1.02x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.55x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

2.6%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-1.9%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$239,068

Down $4,583 (-1.9%) from 2014

Net Assets

Down

-$5,826

Down $16,790 (-153%) from 2014

Liabilities

Up

$244,894

Up $12,207 (+5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Down

$447,324

Down $497,710 (-53%) from 2014

Expenses

Down

$435,597

Down $506,364 (-54%) from 2014

Net Income

Up

$11,727

Up $8,654 (+282%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $396,842Liabilities 2010: $344,194Net Assets 2010: $52,6482010Assets 2011: $330,132Liabilities 2011: $337,354Net Assets 2011: -$7,2222011Assets 2012: $348,585Liabilities 2012: $345,254Net Assets 2012: $3,3312012Assets 2013: $284,951Liabilities 2013: $277,060Net Assets 2013: $7,8912013Assets 2014: $243,651Liabilities 2014: $232,687Net Assets 2014: $10,9642014Assets 2015: $239,068Liabilities 2015: $244,894Net Assets 2015: -$5,8262015Assets 2016: $354,595Liabilities 2016: $270,646Net Assets 2016: $83,9492016Assets 2017: $327,411Liabilities 2017: $217,348Net Assets 2017: $110,0632017Assets 2018: $441,369Liabilities 2018: $313,464Net Assets 2018: $127,9052018Assets 2019: $307,595Liabilities 2019: $229,356Net Assets 2019: $78,2392019Assets 2020: $338,114Liabilities 2020: $309,849Net Assets 2020: $28,2652020Assets 2021: $494,934Liabilities 2021: $342,517Net Assets 2021: $152,4172021Assets 2022: $411,955Liabilities 2022: $304,324Net Assets 2022: $107,6312022Assets 2023: $372,260Liabilities 2023: $302,749Net Assets 2023: $69,5112023Assets 2024: $425,518Liabilities 2024: $398,740Net Assets 2024: $26,7782024

Highlighted filing

2015

Assets$239,068
Liabilities$244,894
Net Assets-$5,826
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $481,451Expenses 2010: $491,586Net Income 2010: -$10,1352010Expenses 2011: $634,1122011Expenses 2012: $1,023,9892012Revenue 2013: $649,357Expenses 2013: $644,797Net Income 2013: $4,5602013Revenue 2014: $945,034Expenses 2014: $941,961Net Income 2014: $3,0732014Revenue 2015: $447,324Expenses 2015: $435,597Net Income 2015: $11,7272015Revenue 2016: $837,447Expenses 2016: $747,672Net Income 2016: $89,7752016Revenue 2017: $763,872Expenses 2017: $737,758Net Income 2017: $26,1142017Revenue 2018: $777,872Expenses 2018: $760,030Net Income 2018: $17,8422018Revenue 2019: $1,077,801Expenses 2019: $1,127,467Net Income 2019: -$49,6662019Revenue 2020: $1,044,972Expenses 2020: $1,094,946Net Income 2020: -$49,9742020Revenue 2021: $1,053,855Expenses 2021: $929,705Net Income 2021: $124,1502021Revenue 2022: $1,073,835Expenses 2022: $1,099,056Net Income 2022: -$25,2212022Revenue 2023: $893,740Expenses 2023: $863,580Net Income 2023: $30,1602023Revenue 2024: $926,616Expenses 2024: $969,349Net Income 2024: -$42,7332024

Highlighted filing

2015

Revenue$447,324
Expenses$435,597
Net Income$11,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$447,324
Mission and Program Overview

Mission

To provide various programs to purchase, build or rehabilitate structures to make affordable housing available to the elderly and those of low to moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,724$141,187▼ $7,537
Accounts Receivable$75,852$61,246▼ $14,606
Cash and Non-Interest-Bearing Accounts$2,264$21,152▲ $18,888
Other Notes and Loans Receivable, Net$5,613$5,613→ $0
Savings and Temporary Cash Investments$4,569$4,553▼ $16
Prepaid Expenses and Deferred Charges$4,574$3,860▼ $714
Total Assets$243,651$239,068▼ $4,583
Other Assets Total$2,055$1,457▼ $598
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,541$153,262▼ $8,279
Other Liabilities$47,125$52,734▲ $5,609
Accounts Payable and Accrued Expenses$22,395$25,272▲ $2,877
Deferred Revenue$1,626$13,626▲ $12,000
Total Liabilities$232,687$244,894▲ $12,207
Net Assets / Fund Balance
Unrestricted Net Assets$10,964$-5,826▼ $16,790
Total Net Assets Fund Balance$10,964$-5,826▼ $16,790
Total Liabilities and Net Assets / Fund Balance$243,651$239,068▼ $4,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,388$99,956$207,344
Equipment$1,136$38,850$39,986
Land$32,663-$32,663
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Karl HeckPresident
Florence HohensteinDirector
Joanna SchmidtDirector
Patricia LambDirector
Rebecca ShieldsDirector
Ruth ForteDirector
Willie DavisDirector
Kathleen Balthazar-heitzmanTreasurer
Dixie BaldreyVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,143
Program Service Revenue
$193,573
Investment Income
$13
Other Revenue
$27,595
All Other Contributions
$32
Change in Net Assets
$11,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,324
Total Revenue per Audited Statements
$447,324
Total Revenue per Form 990
$447,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,736
Grants and Similar Amounts Paid$147,436
Other Expenses$72,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$147,436--$147,436
Other Salaries and Wages$106,602$32,820-$139,422
Current Officers, Directors, Trustees, and Key Employees$36,931$21,689-$58,620
Payroll Taxes$14,033$3,661-$17,694
Fees for Services Accounting$3,344$5,656-$9,000
Occupancy$890$7,447-$8,337
Depreciation Depletion-$7,537-$7,537
Interest$6,994$508-$7,502
Insurance$11$4,793-$4,804
Office Expenses$2,726--$2,726
Other Expenses$1,702$723-$2,425
All Other Expenses$435$1,857-$2,292
Advertising-$450-$450
Travel$272--$272
Conferences and Meetings$23$107-$130
Total Functional Expenses$341,391$94,206$0$435,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,597
Total Expenses per Audited Statements$435,597
Total Expenses per Form 990$435,597
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
Line of Credit$51,682
Rent Security Deposit$1,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing board reviews the completed form 990 during a board meeting and votes on approval before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catskill Mountain Housing
EIN
14-1629449
Phone
5189436700
Address
448 MAIN STREET, CATSKILL, NY 12414

Signing Officer

Name
Karl Heck
Title
President
Phone
5189436700
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Accounting Offices of Tom Fucito CPA Pc
Address
PO BOX 897, CAIRO, NY 12413-0897
Preparer
Thomas Fucito CPA
Phone
5186222844
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide various programs to purchase, build or rehabilitate structures to make affordable housing available to the elderly and those of low to moderate income.”

Form 990, Part XI, Line 9

“Decrease is prior year net assets due to the determination of doubt about collectivity of receivables. An allowance for doubtful accounts recorded in prior period of 28,517, reducing net assets and reducing assets by same amount.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0741355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0649678
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt074834
IRS990/PYOtherRevenueAmt021636
IRS990/PYProgramServiceRevenueAmt0182006
IRS990/PYRevenuesLessExpensesAmt03073
IRS990/PYSalariesCompEmpBnftPaidAmt0217449
IRS990/PYTotalExpensesAmt0941961
IRS990/PYTotalRevenueAmt0945034
IRS990/ReconcilationRevenueExpnssAmt011727
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt021194
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02610756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95770
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt02610756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02610756
IRS990ScheduleA/TotalSupportAmt02726098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207344
IRS990ScheduleD/EquipmentGrp/BookValueAmt01136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039986
IRS990ScheduleD/ExpensesSubtotalAmt0435597
IRS990ScheduleD/LandGrp/BookValueAmt032663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0447324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141187
IRS990ScheduleD/TotalExpensesPerForm990Amt0435597
IRS990ScheduleD/TotalLiabilityAmt052734
IRS990ScheduleD/TotalRevenuePerForm990Amt0447324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435597
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0147436
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REPAIRS & RENOVATIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE VARIOUS PROGRAMS TO PURCHASE, BUILD OR REHABILITATE STRUCTURES TO MAKE AFFORDABLE HOUSING AVAILABLE TO THE ELDERLY AND THOSE OF LOW TO MODERATE INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS THE COMPLETED FORM 990 DURING A BOARD MEETING AND VOTES ON APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASE IS PRIOR YEAR NET ASSETS DUE TO THE DETERMINATION OF DOUBT ABOUT COLLECTIVITY OF RECEIVABLES. AN ALLOWANCE FOR DOUBTFUL ACCOUNTS RECORDED IN PRIOR PERIOD OF 28,517, REDUCING NET ASSETS AND REDUCING ASSETS BY SAME AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATSKILL M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CATSKILL M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CATSKILL M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0CATSKILL MOUNTAIN HOUSING DEV CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1CATSKILL MOUNTAIN HOUSING DEV CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2CATSKILL MOUNTAIN HOUSING DEV CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORCHARD HOUSING DEV CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WINDHAM HOUSING DEV CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TANNERSVILLE HOUSING DEV CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311662706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223857306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223857312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUD HSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUD HSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HUD HSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0448 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1448 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2448 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CATSKILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CATSKILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CATSKILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212414
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt037820
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117138
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt216397
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCRUAL BASIS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,068
Liabilities
$244,894
Net assets
-$5,826
Revenue
$447,324
Expenses
$435,597
Net income
$11,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.40$0.03$0.93$0.97$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.30$0.07$0.89$0.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$1.07$1.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.15$1.05$0.93$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.03$1.04$1.09$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.23$0.08$1.08$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$0.78$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$0.76$0.74$0.03
2016Summary only. Only limited summary data is available for this year.$0.35$0.27$0.08$0.84$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.01$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$0.95$0.94$0.00
2013Summary only. Only limited summary data is available for this year.$0.28$0.28$0.01$0.65$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.00$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.34$0.01$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.34$0.05$0.48$0.49$0.01