Civic Intelligence

C S C Housing Development Fund Company Inc

990 • Fiscal year 2022 • EIN 14-1757306

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 16, 2022

Organization ProfileWWW.DEPAULHOUSING.COM
6 Carondolet DriveWatervliet, NY 12189

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

98th percentile

1.65x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

7.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.2%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,226,783

Down $122,011 (-9.0%) from 2021

Net Assets

Down

-$801,139

Down $127,792 (-19%) from 2021

Liabilities

Up

$2,027,922

Up $5,781 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$262,770

Down $14,520 (-5.2%) from 2021

Expenses

Up

$390,562

Up $54,914 (+16%) from 2021

Net Income

Down

-$127,792

Down $69,434 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,969,192Liabilities 2011: $2,000,819Net Assets 2011: -$31,6272011Assets 2012: $1,900,367Liabilities 2012: $1,994,481Net Assets 2012: -$94,1142012Assets 2013: $1,838,798Liabilities 2013: $2,025,097Net Assets 2013: -$186,2992013Assets 2014: $1,738,437Liabilities 2014: $1,994,033Net Assets 2014: -$255,5962014Assets 2015: $1,698,975Liabilities 2015: $2,006,815Net Assets 2015: -$307,8402015Assets 2016: $1,656,454Liabilities 2016: $2,011,679Net Assets 2016: -$355,2252016Assets 2017: $1,537,152Liabilities 2017: $2,005,869Net Assets 2017: -$468,7172017Assets 2018: $1,484,118Liabilities 2018: $2,001,805Net Assets 2018: -$517,6872018Assets 2019: $1,441,018Liabilities 2019: $1,998,659Net Assets 2019: -$557,6412019Assets 2020: $1,385,204Liabilities 2020: $2,004,625Net Assets 2020: -$619,4212020Assets 2021: $1,348,794Liabilities 2021: $2,022,141Net Assets 2021: -$673,3472021Assets 2022: $1,226,783Liabilities 2022: $2,027,922Net Assets 2022: -$801,1392022Assets 2023: $1,144,227Liabilities 2023: $2,025,669Net Assets 2023: -$881,4422023Assets 2024: $1,105,207Liabilities 2024: $2,021,369Net Assets 2024: -$916,1622024Assets 2025: $1,088,459Liabilities 2025: $2,113,537Net Assets 2025: -$1,025,0782025

Highlighted filing

2022

Assets$1,226,783
Liabilities$2,027,922
Net Assets-$801,139
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $318,1822011Expenses 2012: $328,0122012Expenses 2013: $322,2072013Revenue 2014: $255,323Expenses 2014: $324,620Net Income 2014: -$69,2972014Revenue 2015: $249,882Expenses 2015: $302,126Net Income 2015: -$52,2442015Revenue 2016: $262,410Expenses 2016: $309,795Net Income 2016: -$47,3852016Revenue 2017: $251,531Expenses 2017: $355,152Net Income 2017: -$103,6212017Revenue 2018: $247,905Expenses 2018: $317,414Net Income 2018: -$69,5092018Revenue 2019: $249,033Expenses 2019: $301,741Net Income 2019: -$52,7082019Revenue 2020: $260,844Expenses 2020: $322,624Net Income 2020: -$61,7802020Revenue 2021: $277,290Expenses 2021: $335,648Net Income 2021: -$58,3582021Revenue 2022: $262,770Expenses 2022: $390,562Net Income 2022: -$127,7922022Revenue 2023: $279,907Expenses 2023: $360,210Net Income 2023: -$80,3032023Revenue 2024: $303,807Expenses 2024: $338,527Net Income 2024: -$34,7202024Revenue 2025: $324,051Expenses 2025: $432,967Net Income 2025: -$108,9162025

Highlighted filing

2022

Revenue$262,770
Expenses$390,562
Net Income-$127,792
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$262,770
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,181$705,640▼ $58,541
Savings and Temporary Cash Investments$554,465$513,024▼ $41,441
Prepaid Expenses and Deferred Charges$5,980$6,599▲ $619
Accounts Receivable$1,131$1,176▲ $45
Cash and Non-Interest-Bearing Accounts$23,037$344▼ $22,693
Total Assets$1,348,794$1,226,783▼ $122,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,964,249$1,964,249→ $0
Accounts Payable and Accrued Expenses$38,560$44,367▲ $5,807
Other Liabilities$19,151$18,729▼ $422
Deferred Revenue$181$577▲ $396
Total Liabilities$2,022,141$2,027,922▲ $5,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-673,347$-801,139▼ $127,792
Total Net Assets Fund Balance$-673,347$-801,139▼ $127,792
Total Liabilities and Net Assets / Fund Balance$1,348,794$1,226,783▼ $122,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,179$2,322,083$2,939,262
Land$87,920-$87,920
Other Land Buildings$0$86,154$86,154
Equipment$541$62,770$63,311
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Noel OlsenPresident
James EarlyMember
Marggie SkinnerMember
Rev Leo MarkertMember
Rev Richard LeskovarMember
Katherine TrudeauTreasurer
Mary OlsenVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,797
Program Service Revenue
$176,887
Investment Income
$14
Other Revenue
$6,072
Change in Net Assets
$-127,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$262,770
Total Revenue per Form 990
$262,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,776
Salaries, Compensation, and Employee Benefits$94,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,684--$120,684
Other Salaries and Wages$12,026$57,032-$69,058
Depreciation Depletion$58,541--$58,541
Fees for Services Management-$32,478-$32,478
Other Expenses$26,921--$26,921
Other Employee Benefits$20,697--$20,697
Office Expenses-$19,736-$19,736
Insurance$17,973--$17,973
Fees for Services Accounting-$15,306-$15,306
Payroll Taxes$5,031--$5,031
Fees for Services Legal-$3,000-$3,000
Advertising-$1,137-$1,137
Total Functional Expenses$261,873$128,689$0$390,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,562
Total Expenses per Audited Statements$390,562
Total Expenses per Form 990$390,562
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
Tenant Security Deposits$18,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - the ongoing operations and property management duties are delegated to the depaul housing management company, a non-profit corporation sponsored by the roman catholic diocese of albany.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the organization is a two-tiered, not-for-profit consisting of both corporate members and a board of directors.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

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

“Line 11b explanation - the form 990 and all schedules were presented to, reviewed by and signed by the organization's officers before its filing with the appropriate agency.”

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

“All board members are required to sign a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Csc Housing Development
EIN
14-1757306
Phone
5184590183
Address
6 CARONDOLET DRIVE, WATERVLIET, NY 12189

Signing Officer

Name
Noel Olsen
Title
President
Phone
5184590183
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Olsen
Formed
1985
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity adopted the standard for accounting for uncertainty in income taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely than-not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.”

Raw XML Appendix386 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513024
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02322083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02939262
IRS990ScheduleD/EquipmentGrp/BookValueAmt0541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0390562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0262770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705640
IRS990ScheduleD/TotalExpensesPerForm990Amt0390562
IRS990ScheduleD/TotalLiabilityAmt018729
IRS990ScheduleD/TotalRevenuePerForm990Amt0262770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390562
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO THE DEPAUL HOUSING MANAGEMENT COMPANY, A NON-PROFIT CORPORATION SPONSORED BY THE ROMAN CATHOLIC DIOCESE OF ALBANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - THE ORGANIZATION IS A TWO-TIERED, NOT-FOR-PROFIT CONSISTING OF BOTH CORPORATE MEMBERS AND A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11B EXPLANATION - THE FORM 990 AND ALL SCHEDULES WERE PRESENTED TO, REVIEWED BY AND SIGNED BY THE ORGANIZATION'S OFFICERS BEFORE ITS FILING WITH THE APPROPRIATE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01348794
IRS990/TotalAssetsEOYAmt01226783
IRS990/TotalAssetsGrp/BOYAmt01348794
IRS990/TotalAssetsGrp/EOYAmt01226783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079797
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02022141
IRS990/TotalLiabilitiesEOYAmt02027922
IRS990/TotalLiabilitiesGrp/BOYAmt02022141
IRS990/TotalLiabilitiesGrp/EOYAmt02027922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-673347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-801139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261873
IRS990/TotalProgramServiceRevenueAmt0176887
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01348794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01226783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 CARONDOLET DRIVE
IRS990/USAddress/CityNm0WATERVLIET
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012189
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DEPAULHOUSING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184590183
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSC HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0CSCH
ReturnHeader/Filer/EIN0141757306
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt06 CARONDOLET DRIVE
ReturnHeader/Filer/USAddress/CityNm0WATERVLIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010475 CROSSPOINT BOULEVARD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02022-12-05T11:24:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,783
Liabilities
$2,027,922
Net assets
-$801,139
Revenue
$262,770
Expenses
$390,562
Net income
-$127,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$2.11$1.03$0.32$0.43$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.11$2.02$0.92$0.30$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.14$2.03$0.88$0.28$0.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.23$2.03$0.80$0.26$0.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.35$2.02$0.67$0.28$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.39$2.00$0.62$0.26$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.44$2.00$0.56$0.25$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.48$2.00$0.52$0.25$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.54$2.01$0.47$0.25$0.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.66$2.01$0.36$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.70$2.01$0.31$0.25$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.99$0.26$0.26$0.32$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.03$0.19$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.99$0.09$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.00$0.03$0.32