Civic Intelligence

C S C Housing Development Fund Company Inc

990 • Fiscal year 2024 • EIN 14-1757306

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 04, 2024

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

1.83x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.65x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.5%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,105,207

Down $39,020 (-3.4%) from 2023

Net Assets

Down

-$916,162

Down $34,720 (-3.9%) from 2023

Liabilities

Down

$2,021,369

Down $4,300 (-0.2%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$303,807

Up $23,900 (+8.5%) from 2023

Expenses

Down

$338,527

Down $21,683 (-6.0%) from 2023

Net Income

Up

-$34,720

Up $45,583 (+57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$1,105,207
Liabilities$2,021,369
Net Assets-$916,162
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$303,807
Expenses$338,527
Net Income-$34,720
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$303,807
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,778$592,011▼ $55,767
Savings and Temporary Cash Investments$485,070$500,375▲ $15,305
Cash and Non-Interest-Bearing Accounts$5,484$6,838▲ $1,354
Prepaid Expenses and Deferred Charges$4,817$5,278▲ $461
Accounts Receivable$1,078$705▼ $373
Total Assets$1,144,227$1,105,207▼ $39,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,964,249$1,964,249→ $0
Accounts Payable and Accrued Expenses$40,285$35,181▼ $5,104
Other Liabilities$17,826$19,163▲ $1,337
Deferred Revenue$3,309$2,776▼ $533
Total Liabilities$2,025,669$2,021,369▼ $4,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-881,442$-916,162▼ $34,720
Total Net Assets Fund Balance$-881,442$-916,162▼ $34,720
Total Liabilities and Net Assets / Fund Balance$1,144,227$1,105,207▼ $39,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,091$2,435,171$2,939,262
Land$87,920-$87,920
Other Land Buildings$0$86,154$86,154
Equipment$0$63,311$63,311
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$69,296
Program Service Revenue
$212,734
Investment Income
$5,160
Other Revenue
$16,617
Change in Net Assets
$-34,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$303,807
Total Revenue per Form 990
$303,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,384
Salaries, Compensation, and Employee Benefits$75,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,329--$107,329
Other Salaries and Wages$12,774$46,381-$59,155
Depreciation Depletion$55,768--$55,768
Fees for Services Management-$35,823-$35,823
Insurance$23,393--$23,393
Office Expenses-$20,750-$20,750
Fees for Services Accounting-$15,740-$15,740
Other Employee Benefits$11,570--$11,570
Payroll Taxes$4,418--$4,418
Fees for Services Legal-$3,000-$3,000
Advertising-$948-$948
Other Expenses$633--$633
Total Functional Expenses$215,885$122,642$0$338,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,527
Total Expenses per Audited Statements$338,527
Total Expenses per Form 990$338,527
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$19,163
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
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Olsen
Formed
1985
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
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 Appendix368 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0504091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02435171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02939262
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0338527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0303807
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/TotalBookValueLandBuildingsAmt0592011
IRS990ScheduleD/TotalExpensesPerForm990Amt0338527
IRS990ScheduleD/TotalLiabilityAmt019163
IRS990ScheduleD/TotalRevenuePerForm990Amt0303807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0303807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338527
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/TotalAssetsBOYAmt01144227
IRS990/TotalAssetsEOYAmt01105207
IRS990/TotalAssetsGrp/BOYAmt01144227
IRS990/TotalAssetsGrp/EOYAmt01105207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02025669
IRS990/TotalLiabilitiesEOYAmt02021369
IRS990/TotalLiabilitiesGrp/BOYAmt02025669
IRS990/TotalLiabilitiesGrp/EOYAmt02021369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-881442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-916162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215885
IRS990/TotalProgramServiceRevenueAmt0212734
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01105207
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DEPAULHOUSING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184590183
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-04
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02024-12-15T14:20:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,207
Liabilities
$2,021,369
Net assets
-$916,162
Revenue
$303,807
Expenses
$338,527
Net income
-$34,720
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