Civic Intelligence

Hub II Housing Development Fund Co Inc.

990 • Fiscal year 2014 • EIN 14-1705132

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
11 Silk CircleWashingtonville, NY 10992

(845) 496-7772

Siviq Scores

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

Liabilities / Assets

98th percentile

2.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

4.07x

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

-6.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,466,868

Down $110,206 (-7.0%) from 2013

Net Assets

Down

-$1,674,306

Down $50,018 (-3.1%) from 2013

Liabilities

Down

$3,141,174

Down $60,188 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$771,409

Up $1,963 (+0.3%) from 2013

Expenses

Up

$821,427

Up $34,558 (+4.4%) from 2013

Net Income

Down

-$50,018

Down $32,595 (-187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,757,903Liabilities 2010: $3,291,007Net Assets 2010: -$1,533,1042010Assets 2011: $1,675,295Liabilities 2011: $3,252,420Net Assets 2011: -$1,577,1252011Assets 2012: $1,612,703Liabilities 2012: $3,219,568Net Assets 2012: -$1,606,8652012Assets 2013: $1,577,074Liabilities 2013: $3,201,362Net Assets 2013: -$1,624,2882013Assets 2014: $1,466,868Liabilities 2014: $3,141,174Net Assets 2014: -$1,674,3062014Assets 2015: $1,333,247Liabilities 2015: $3,098,121Net Assets 2015: -$1,764,8742015Assets 2016: $1,237,602Liabilities 2016: $3,042,389Net Assets 2016: -$1,804,7872016Assets 2017: $1,159,952Liabilities 2017: $3,039,182Net Assets 2017: -$1,879,2302017Assets 2018: $1,042,517Liabilities 2018: $2,990,026Net Assets 2018: -$1,947,5092018Assets 2019: $1,018,234Liabilities 2019: $2,893,396Net Assets 2019: -$1,875,1622019Assets 2020: $1,111,438Liabilities 2020: $2,824,787Net Assets 2020: -$1,713,3492020Assets 2021: $1,130,398Liabilities 2021: $2,745,395Net Assets 2021: -$1,614,9972021Assets 2022: $1,146,111Liabilities 2022: $2,677,684Net Assets 2022: -$1,531,5732022Assets 2023: $1,075,782Liabilities 2023: $2,558,897Net Assets 2023: -$1,483,1152023Assets 2024: $978,009Liabilities 2024: $2,487,734Net Assets 2024: -$1,509,7252024

Highlighted filing

2014

Assets$1,466,868
Liabilities$3,141,174
Net Assets-$1,674,306
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $844,0072010Expenses 2011: $788,8762011Expenses 2012: $785,3212012Revenue 2013: $769,446Expenses 2013: $786,869Net Income 2013: -$17,4232013Revenue 2014: $771,409Expenses 2014: $821,427Net Income 2014: -$50,0182014Revenue 2015: $772,912Expenses 2015: $863,480Net Income 2015: -$90,5682015Revenue 2016: $796,925Expenses 2016: $836,838Net Income 2016: -$39,9132016Revenue 2017: $797,742Expenses 2017: $872,185Net Income 2017: -$74,4432017Revenue 2018: $816,261Expenses 2018: $884,540Net Income 2018: -$68,2792018Revenue 2019: $833,955Expenses 2019: $761,608Net Income 2019: $72,3472019Revenue 2020: $843,184Expenses 2020: $681,371Net Income 2020: $161,8132020Revenue 2021: $828,879Expenses 2021: $730,527Net Income 2021: $98,3522021Revenue 2022: $835,371Expenses 2022: $751,947Net Income 2022: $83,4242022Revenue 2023: $858,123Expenses 2023: $809,665Net Income 2023: $48,4582023Revenue 2024: $868,141Expenses 2024: $894,751Net Income 2024: -$26,6102024

Highlighted filing

2014

Revenue$771,409
Expenses$821,427
Net Income-$50,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$775,732
Mission and Program Overview

Mission

To provide affordable housing for senior citizens, handicapped persons and others persons of low and moderate income.

Development of low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$969,147$822,967▼ $146,180
Cash and Non-Interest-Bearing Accounts$61,217$58,861▼ $2,356
Prepaid Expenses and Deferred Charges$9,279$11,158▲ $1,879
Accounts Receivable$711--
Total Assets$1,577,074$1,466,868▼ $110,206
Other Assets Total$536,720$573,882▲ $37,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,113,730$3,069,226▼ $44,504
Other Liabilities$41,879$42,725▲ $846
Accounts Payable and Accrued Expenses$45,753$29,223▼ $16,530
Total Liabilities$3,201,362$3,141,174▼ $60,188
Net Assets / Fund Balance
Unrestricted Net Assets$-111,863$-258,015▼ $146,152
Temporarily Rstr Net Assets$-1,512,425$-1,416,291▲ $96,134
Total Net Assets Fund Balance$-1,624,288$-1,674,306▼ $50,018
Total Liabilities and Net Assets / Fund Balance$1,577,074$1,466,868▼ $110,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,279$3,020,941$3,741,220
Other Land Buildings$102,688$428,290$530,978
Other Assets Org$18,838--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John OrtezPresident
TIMOTHY O'KEEFEVice President
George HoganExec. Board Member
John ForbesExec. Board Member
Joseph GalanteExec. Board Member
Margaret CollinsExec. Board Member
Mary MccorveyExec. Board Member
Joan MccueSecretary
Irene SauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,102
Program Service Revenue
$130,188
Investment Income
$-3,234
Other Revenue
$4,353
All Other Contributions
$637,069
Change in Net Assets
$-50,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,732
Revenue Not Reported on Financial Statements
$-4,323
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,323
Total Revenue per Audited Statements
$775,732
Total Revenue per Form 990
$771,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,427
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
Interest$270,370--$270,370
Depreciation Depletion$161,931--$161,931
Insurance$51,023$1,062-$52,085
All Other Expenses$37,827$629-$38,456
Other Expenses$25,819--$25,819
Fees for Services Accounting$13,750$500-$14,250
Office Expenses$3,143$510-$3,653
Advertising$162--$162
Total Functional Expenses$818,726$2,701$0$821,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,750
Total Expenses per Audited Statements$825,750
Total Expenses per Form 990$821,427
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,323
Other Expense Adjustments$-4,323
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
Tenant Security Deposits$36,109
Due to Affiliate$6,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Board of trustees has given control over the day to day operations to a management company.”

Form 990, Part VI, Section A, line 8B

“Organization does not have special committees to act on behalf of the organization.”

Form 990, Part VI, Section B, line 11

“Board members review form 990 after it has been prepared by accountant. Board members then tell accountant it is okay to electronically file.”

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

“Annually the director's responses are reviewed for any conflicts. If a conflict were to exist, the conflict would be alleviated through termination of the relationship with the related party or removal of the board member. Each conflict would have to be reviewed. Certain conflicts may be considered insignificant after being reviewed by the board.”

Form 990, Part VI, Section C, line 19

“Organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hub Ii Housing Development Fund Co Inc
EIN
14-1705132
Phone
8454967772
Address
11 SILK CIRCLE, WASHINGTONVILLE, NY 10992

Signing Officer

Name
John Ortez
Title
President
Phone
8454967772
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ortez
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the provisions of FASB ASC 740-10. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayer's GAAP financial statements. Using that guidance, the Association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of December 31, 2014 and 2013. The Organization's federal tax returns for the years ended December 31, 2011 through December 31, 2013 are subject to examination by applicable taxing and regulating authorities. The Plan has evaluated its tax positions for all open tax years, and believes all tax positions taken would be upheld under an examination.”

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of asset”

Part XII, Line 4B - Other Adjustments:

“Loss on disposal of asset”

Raw XML AppendixShowing 400 of 461 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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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0625985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0911
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IRS990/PYOtherRevenueAmt03851
IRS990/PYProgramServiceRevenueAmt0138699
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IRS990/PYTotalExpensesAmt0786869
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03117741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0626286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03741684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82810
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640102
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03117741
IRS990ScheduleA/TotalSupportAmt03764766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03020941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03741220
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4323
IRS990ScheduleD/ExpensesSubtotalAmt0825750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2483671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REAL ESTATE TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CLOSING COSTS NET OF AMORTIZATION
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0428290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0530978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4323
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4323
IRS990ScheduleD/RevenueSubtotalAmt0775732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of FASB ASC 740-10. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayer's GAAP financial statements. Using that guidance, the Association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of December 31, 2014 and 2013. The Organization's federal tax returns for the years ended December 31, 2011 through December 31, 2013 are subject to examination by applicable taxing and regulating authorities. The Plan has evaluated its tax positions for all open tax years, and believes all tax positions taken would be upheld under an examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0573882
IRS990ScheduleD/TotalExpensesPerForm990Amt0821427
IRS990ScheduleD/TotalLiabilityAmt042725
IRS990ScheduleD/TotalRevenuePerForm990Amt0771409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES HAS GIVEN CONTROL OVER THE DAY TO DAY OPERATIONS TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE SPECIAL COMMITTEES TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW FORM 990 AFTER IT HAS BEEN PREPARED BY ACCOUNTANT. BOARD MEMBERS THEN TELL ACCOUNTANT IT IS OKAY TO ELECTRONICALLY FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE DIRECTOR'S RESPONSES ARE REVIEWED FOR ANY CONFLICTS. IF A CONFLICT WERE TO EXIST, THE CONFLICT WOULD BE ALLEVIATED THROUGH TERMINATION OF THE RELATIONSHIP WITH THE RELATED PARTY OR REMOVAL OF THE BOARD MEMBER. EACH CONFLICT WOULD HAVE TO BE REVIEWED. CERTAIN CONFLICTS MAY BE CONSIDERED INSIGNIFICANT AFTER BEING REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROCKY POINT OF WASHINGTONVILLE INC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0407
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04 EMILY AKERS DRIVE
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01466868
IRS990/TotalAssetsGrp/BOYAmt01577074
IRS990/TotalAssetsGrp/EOYAmt01466868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0640102
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,466,868
Liabilities
$3,141,174
Net assets
-$1,674,306
Revenue
$771,409
Expenses
$821,427
Net income
-$50,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$2.49$1.51$0.87$0.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$2.56$1.48$0.86$0.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$2.68$1.53$0.84$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.13$2.75$1.61$0.83$0.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.11$2.82$1.71$0.84$0.68$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.02$2.89$1.88$0.83$0.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.04$2.99$1.95$0.82$0.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.16$3.04$1.88$0.80$0.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.24$3.04$1.80$0.80$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$3.10$1.76$0.77$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.47$3.14$1.67$0.77$0.82$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.58$3.20$1.62$0.77$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$3.22$1.61$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$3.25$1.58$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$3.29$1.53$0.84