Civic Intelligence

St. Anna Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 14-1792060

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 27, 2017

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

1.53x

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

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

17.93x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-29%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

-2.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-5.2%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,305,722

Down $109,621 (-2.5%) from 2016

Net Assets

Down

-$2,289,455

Down $105,346 (-4.8%) from 2016

Liabilities

Down

$6,595,177

Down $4,275 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Down

$367,766

Down $20,347 (-5.2%) from 2016

Expenses

Down

$473,113

Down $22,533 (-4.5%) from 2016

Net Income

Up

-$105,347

Up $2,186 (+2.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$4,305,722
Liabilities$6,595,177
Net Assets-$2,289,455
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$367,766
Expenses$473,113
Net Income-$105,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$367,766
Mission and Program Overview

Mission

Low income senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,856,126$3,720,344▼ $135,782
Savings and Temporary Cash Investments$499,789$529,315▲ $29,526
Cash and Non-Interest-Bearing Accounts$18,699$14,712▼ $3,987
Prepaid Expenses and Deferred Charges$13,698$14,144▲ $446
Accounts Receivable$4,355$5,127▲ $772
Total Assets$4,415,343$4,305,722▼ $109,621
Other Assets Total$22,676$22,080▼ $596
Liabilities
Other Liabilities$6,575,976$6,575,380▼ $596
Accounts Payable and Accrued Expenses$23,476$19,797▼ $3,679
Total Liabilities$6,599,452$6,595,177▼ $4,275
Net Assets / Fund Balance
Unrestricted Net Assets$-2,184,109$-2,289,455▼ $105,346
Total Net Assets Fund Balance$-2,184,109$-2,289,455▼ $105,346
Total Liabilities and Net Assets / Fund Balance$4,415,343$4,305,722▼ $109,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,032,047$2,977,420$6,009,467
Land$559,968-$559,968
Leasehold Improvements$78,560$124,280$202,840
Equipment$49,769$110,895$160,664
Compensation and Service Providers
Top Officer Pay46th 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
$122,501
Program Service Revenue
$240,816
Investment Income
$1,129
Other Revenue
$3,320
All Other Contributions
$122,501
Change in Net Assets
$-105,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,766
Total Revenue per Audited Statements
$367,766
Total Revenue per Form 990
$367,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,595
Salaries, Compensation, and Employee Benefits$82,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$174,894--$174,894
Occupancy$71,273--$71,273
Other Salaries and Wages$50,231--$50,231
Fees for Services Other$46,073--$46,073
Fees for Services Management$38,640--$38,640
Office Expenses$26,417--$26,417
Other Employee Benefits$22,646--$22,646
Insurance$20,423--$20,423
Fees for Services Accounting-$11,448-$11,448
Payroll Taxes$5,888--$5,888
Pension Plan Contributions$3,753--$3,753
Fees for Services Legal$1,200--$1,200
Conferences and Meetings$227--$227
Total Functional Expenses$461,665$11,448$0$473,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,113
Total Expenses per Audited Statements$473,113
Total Expenses per Form 990$473,113
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$22,080
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
Jennifer Mcevoy Riley
Title
Executive Director
Phone
8454719651
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mcevoy Riley
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
John Accavallo
Phone
2037322311
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“OTHER 1”

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IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03230
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190
IRS990/OtherRevenueTotalAmt03320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050231
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05888
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03753
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014144
IRS990/PrincipalOfficerNm0JENNIFER MCEVOY RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-9668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-9668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02054
IRS990/PYOtherExpensesAmt0382765
IRS990/PYOtherRevenueAmt08046
IRS990/PYProgramServiceRevenueAmt0254613
IRS990/PYRevenuesLessExpensesAmt0-107533
IRS990/PYSalariesCompEmpBnftPaidAmt0112881
IRS990/PYTotalExpensesAmt0495646
IRS990/PYTotalRevenueAmt0388113
IRS990/ReconcilationRevenueExpnssAmt0-105347
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01240872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01890624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366637
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376145
IRS990ScheduleA/Total509Grp/TotalAmt01890624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01897690
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/EquipmentGrp/BookValueAmt049769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160664
IRS990ScheduleD/ExpensesSubtotalAmt0473113
IRS990ScheduleD/LandGrp/BookValueAmt0559968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0559968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03032047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02977420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06009467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06553300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0367766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03720344
IRS990ScheduleD/TotalExpensesPerForm990Amt0473113
IRS990ScheduleD/TotalLiabilityAmt06575380
IRS990ScheduleD/TotalRevenuePerForm990Amt0367766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,305,722
Liabilities
$6,595,177
Net assets
-$2,289,455
Revenue
$367,766
Expenses
$473,113
Net income
-$105,347
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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