Civic Intelligence

St. Anna Housing Development Fund Company Inc.

990 • Fiscal year 2015 • EIN 14-1792060

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 29, 2015

Organization ProfileN/A
12 Woodys WayPoughkeepsie, NY 12601

(845) 471-9651

Siviq Scores

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

Liabilities / Assets

91st percentile

1.46x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

17.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-35%

Higher net margin than 31% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,518,412

Down $135,930 (-2.9%) from 2014

Net Assets

Down

-$2,076,576

Down $134,720 (-6.9%) from 2014

Liabilities

Down

$6,594,988

Down $1,210 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Up

$385,641

Up $6,933 (+1.8%) from 2014

Expenses

Down

$520,361

Down $15,807 (-2.9%) from 2014

Net Income

Up

-$134,720

Up $22,740 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,096,185Liabilities 2010: $6,598,987Net Assets 2010: -$1,502,8022010Assets 2011: $5,023,442Liabilities 2011: $6,622,961Net Assets 2011: -$1,599,5192011Assets 2012: $4,939,289Liabilities 2012: $6,636,373Net Assets 2012: -$1,697,0842012Assets 2013: $4,798,770Liabilities 2013: $6,583,166Net Assets 2013: -$1,784,3962013Assets 2014: $4,654,342Liabilities 2014: $6,596,198Net Assets 2014: -$1,941,8562014Assets 2015: $4,518,412Liabilities 2015: $6,594,988Net Assets 2015: -$2,076,5762015Assets 2016: $4,415,343Liabilities 2016: $6,599,452Net Assets 2016: -$2,184,1092016Assets 2017: $4,305,722Liabilities 2017: $6,595,177Net Assets 2017: -$2,289,4552017Assets 2018: $4,177,177Liabilities 2018: $6,588,248Net Assets 2018: -$2,411,0712018Assets 2019: $4,072,696Liabilities 2019: $6,606,332Net Assets 2019: -$2,533,6362019Assets 2020: $3,958,163Liabilities 2020: $6,593,149Net Assets 2020: -$2,634,9862020Assets 2021: $3,887,079Liabilities 2021: $6,647,102Net Assets 2021: -$2,760,0232021Assets 2022: $3,692,643Liabilities 2022: $6,622,415Net Assets 2022: -$2,929,7722022Assets 2023: $3,571,975Liabilities 2023: $6,651,411Net Assets 2023: -$3,079,4362023Assets 2024: $3,496,067Liabilities 2024: $6,652,719Net Assets 2024: -$3,156,6522024Assets 2025: $3,397,812Liabilities 2025: $6,686,266Net Assets 2025: -$3,288,4542025

Highlighted filing

2015

Assets$4,518,412
Liabilities$6,594,988
Net Assets-$2,076,576
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $489,4232010Revenue 2011: $379,118Expenses 2011: $475,835Net Income 2011: -$96,7172011Revenue 2012: $382,795Expenses 2012: $480,360Net Income 2012: -$97,5652012Expenses 2013: $464,7742013Revenue 2014: $378,708Expenses 2014: $536,168Net Income 2014: -$157,4602014Revenue 2015: $385,641Expenses 2015: $520,361Net Income 2015: -$134,7202015Revenue 2016: $388,113Expenses 2016: $495,646Net Income 2016: -$107,5332016Revenue 2017: $367,766Expenses 2017: $473,113Net Income 2017: -$105,3472017Revenue 2018: $362,367Expenses 2018: $483,985Net Income 2018: -$121,6182018Revenue 2019: $373,412Expenses 2019: $495,977Net Income 2019: -$122,5652019Revenue 2020: $376,559Expenses 2020: $477,909Net Income 2020: -$101,3502020Revenue 2021: $374,592Expenses 2021: $499,629Net Income 2021: -$125,0372021Revenue 2022: $365,195Expenses 2022: $534,944Net Income 2022: -$169,7492022Revenue 2023: $381,313Expenses 2023: $530,977Net Income 2023: -$149,6642023Revenue 2024: $473,498Expenses 2024: $550,718Net Income 2024: -$77,2202024Revenue 2025: $522,009Expenses 2025: $653,811Net Income 2025: -$131,8022025

Highlighted filing

2015

Revenue$385,641
Expenses$520,361
Net Income-$134,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 29, 2015
Return Version
2014v6.0
Gross Receipts
$385,641
Mission and Program Overview

Mission

Low income senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,133,328$3,992,133▼ $141,195
Savings and Temporary Cash Investments$470,033$471,657▲ $1,624
Cash and Non-Interest-Bearing Accounts$8,017$17,481▲ $9,464
Prepaid Expenses and Deferred Charges$14,863$14,448▼ $415
Accounts Receivable$6,623$1,623▼ $5,000
Total Assets$4,654,342$4,518,412▼ $135,930
Other Assets Total$21,478$21,070▼ $408
Liabilities
Other Liabilities$6,574,778$6,574,370▼ $408
Accounts Payable and Accrued Expenses$21,420$20,618▼ $802
Total Liabilities$6,596,198$6,594,988▼ $1,210
Net Assets / Fund Balance
Unrestricted Net Assets$-1,941,856$-2,076,576▼ $134,720
Total Net Assets Fund Balance$-1,941,856$-2,076,576▼ $134,720
Total Liabilities and Net Assets / Fund Balance$4,654,342$4,518,412▼ $135,930

Asset Categories

AssetBook ValueDepreciationBasis
Land$559,968-$559,968
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Kathleen FinnChairman
Robert G RolisonVice Chairpe
Barbara GriffinDirector
Barbara Jeter-jacksonDirector
Barbara a PatseyDirector
Brenda Forte-millerDirector
Dennis ConnDirector
Jamie HallDirector
Robert C ParajonDirector
Robert Ranieri JrDirector
Alice Scileppi-douglasDep. Directo
Jennifer Mcevoy RileyExecutive Di
Robert B DietzFoundation a
Mother Deborah MagdaleneSecretary
C Robert Fox JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,492
Program Service Revenue
$243,892
Investment Income
$1,567
Other Revenue
$7,690
All Other Contributions
$132,492
Change in Net Assets
$-134,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,641
Total Revenue per Audited Statements
$385,641
Total Revenue per Form 990
$385,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,565
Salaries, Compensation, and Employee Benefits$129,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$171,593--$171,593
Other Salaries and Wages$70,202--$70,202
Occupancy$59,325--$59,325
Other Employee Benefits$49,071--$49,071
Fees for Services Management$36,531--$36,531
Fees for Services Other$31,572--$31,572
Insurance$16,904--$16,904
All Other Expenses$16,014--$16,014
Fees for Services Accounting-$8,508-$8,508
Payroll Taxes$8,119--$8,119
Other Expenses$5,877$5,435-$5,435
Office Expenses$3,418--$3,418
Pension Plan Contributions$2,404--$2,404
Conferences and Meetings$116--$116
Total Functional Expenses$506,418$13,943$0$520,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,361
Total Expenses per Audited Statements$520,361
Total Expenses per Form 990$520,361
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
Loan Payable$6,553,300
Security Deposits$21,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Anna Housing Development Fund
EIN
14-1792060
Phone
8454719651
Address
12 WOODYS WAY, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Ms Kathleen Finn
Title
Chairperson
Phone
8454719651
Signed
2015-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hall
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
10

Preparer

Firm
Michaud Accavallo Woodbridge & Cusano
Address
158 MAIN ST STE 301, ANSONIA, CT 06401
Preparer
Francis H Michaud Jr CPA
Phone
2037322311
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IRS990/OtherExpensesGrp/Desc1RESIDENT ADVISOR EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05435
IRS990/OtherExpensesGrp/ProgramServicesAmt019692
IRS990/OtherExpensesGrp/ProgramServicesAmt115580
IRS990/OtherExpensesGrp/ProgramServicesAmt25877
IRS990/OtherExpensesGrp/TotalAmt019692
IRS990/OtherExpensesGrp/TotalAmt115580
IRS990/OtherExpensesGrp/TotalAmt25877
IRS990/OtherExpensesGrp/TotalAmt35435
IRS990/OtherLiabilitiesGrp/BOYAmt06574778
IRS990/OtherLiabilitiesGrp/EOYAmt06574370
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1660
IRS990/OtherRevenueTotalAmt07690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070202
IRS990/OtherSalariesAndWagesGrp/TotalAmt070202
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08119
IRS990/PayrollTaxesGrp/TotalAmt08119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02404
IRS990/PensionPlanContributionsGrp/TotalAmt02404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014448
IRS990/PrincipalOfficerNm0RICHARD HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-4104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-4104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0999
IRS990/PYOtherExpensesAmt0424895
IRS990/PYOtherRevenueAmt05527
IRS990/PYProgramServiceRevenueAmt0240580
IRS990/PYRevenuesLessExpensesAmt0-157460
IRS990/PYSalariesCompEmpBnftPaidAmt0111273
IRS990/PYTotalExpensesAmt0536168
IRS990/PYTotalRevenueAmt0378708
IRS990/ReconcilationRevenueExpnssAmt0-134720
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0715655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01180392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt01896047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376827
IRS990ScheduleA/Total509Grp/TotalAmt01896047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01903724
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0520361
IRS990ScheduleD/LandGrp/BookValueAmt0559968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0559968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06553300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0385641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559968
IRS990ScheduleD/TotalExpensesPerForm990Amt0520361
IRS990ScheduleD/TotalLiabilityAmt06574370
IRS990ScheduleD/TotalRevenuePerForm990Amt0385641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST SIMEON SECOND MILE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST SIMEON II HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST SIMEON FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141543514
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141505956
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,518,412
Liabilities
$6,594,988
Net assets
-$2,076,576
Revenue
$385,641
Expenses
$520,361
Net income
-$134,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$6.69$3.29$0.52$0.65$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$6.65$3.16$0.47$0.55$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$6.65$3.08$0.38$0.53$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$6.62$2.93$0.37$0.53$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$6.65$2.76$0.37$0.50$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$6.59$2.63$0.38$0.48$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$6.61$2.53$0.37$0.50$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$6.59$2.41$0.36$0.48$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$6.60$2.29$0.37$0.47$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$6.60$2.18$0.39$0.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.52$6.59$2.08$0.39$0.52$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$6.60$1.94$0.38$0.54$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$6.58$1.78$0.46
2012Summary only. Only limited summary data is available for this year.$4.94$6.64$1.70$0.38$0.48$0.10
2011Summary only. Only limited summary data is available for this year.$5.02$6.62$1.60$0.38$0.48$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$6.60$1.50$0.49