Civic Intelligence

Central District Management Association Inc

990 • Fiscal year 2023 • EIN 14-1803886

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.CENTRALBID.COM

View Organization Page

176 Central AveAlbany, NY 12206

(518) 462-4300

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$124,706

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,198,160

Up $15,057 (+0.5%) from 2022

Net Assets

Up

$1,475,841

Up $71,840 (+5.1%) from 2022

Liabilities

Down

$1,722,319

Down $56,783 (-3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$1,262,384

Up $548,749 (+77%) from 2022

Expenses

Up

$1,190,545

Up $370,857 (+45%) from 2022

Net Income

Up

$71,839

Up $177,892 (+168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $550,571Liabilities 2011: $190,512Net Assets 2011: $360,0592011Assets 2012: $405,843Liabilities 2012: $190,065Net Assets 2012: $215,7782012Assets 2013: $376,736Liabilities 2013: $163,195Net Assets 2013: $213,5412013Assets 2014: $340,519Liabilities 2014: $159,674Net Assets 2014: $180,8452014Assets 2015: $352,586Liabilities 2015: $178,738Net Assets 2015: $173,8482015Assets 2016: $376,334Liabilities 2016: $213,172Net Assets 2016: $163,1622016Assets 2017: $838,319Liabilities 2017: $396,856Net Assets 2017: $441,4632017Assets 2018: $1,212,761Liabilities 2018: $326,259Net Assets 2018: $886,5022018Assets 2019: $3,578,643Liabilities 2019: $1,863,402Net Assets 2019: $1,715,2412019Assets 2020: $3,679,627Liabilities 2020: $1,906,070Net Assets 2020: $1,773,5572020Assets 2021: $3,273,033Liabilities 2021: $1,762,983Net Assets 2021: $1,510,0502021Assets 2022: $3,183,103Liabilities 2022: $1,779,102Net Assets 2022: $1,404,0012022Assets 2023: $3,198,160Liabilities 2023: $1,722,319Net Assets 2023: $1,475,8412023Assets 2024: $3,021,915Liabilities 2024: $1,768,189Net Assets 2024: $1,253,7262024

Highlighted filing

2023

Assets$3,198,160
Liabilities$1,722,319
Net Assets$1,475,841
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $713,6902011Expenses 2012: $673,5052012Revenue 2013: $607,310Expenses 2013: $609,547Net Income 2013: -$2,2372013Revenue 2014: $594,807Expenses 2014: $627,503Net Income 2014: -$32,6962014Revenue 2015: $604,095Expenses 2015: $611,092Net Income 2015: -$6,9972015Revenue 2016: $567,187Expenses 2016: $577,873Net Income 2016: -$10,6862016Revenue 2017: $721,544Expenses 2017: $469,658Net Income 2017: $251,8862017Revenue 2018: $908,989Expenses 2018: $463,950Net Income 2018: $445,0392018Revenue 2019: $1,415,934Expenses 2019: $587,195Net Income 2019: $828,7392019Revenue 2020: $777,821Expenses 2020: $719,505Net Income 2020: $58,3162020Revenue 2021: $747,035Expenses 2021: $701,431Net Income 2021: $45,6042021Revenue 2022: $713,635Expenses 2022: $819,688Net Income 2022: -$106,0532022Revenue 2023: $1,262,384Expenses 2023: $1,190,545Net Income 2023: $71,8392023Revenue 2024: $956,794Expenses 2024: $1,178,909Net Income 2024: -$222,1152024

Highlighted filing

2023

Revenue$1,262,384
Expenses$1,190,545
Net Income$71,839
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,262,384
Mission and Program Overview

Mission

Restore viability of central avenue business district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,650,107$2,888,055▲ $237,948
Cash and Non-Interest-Bearing Accounts$451,043$252,305▼ $198,738
Accounts Receivable$2,454$26,939▲ $24,485
Pledges and Grants Receivable$77,744$26,556▼ $51,188
Prepaid Expenses and Deferred Charges$1,755$4,305▲ $2,550
Total Assets$3,183,103$3,198,160▲ $15,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,542,409$1,533,868▼ $8,541
Other Liabilities$154,198$151,002▼ $3,196
Accounts Payable and Accrued Expenses$56,315$21,300▼ $35,015
Deferred Revenue$26,180$16,149▼ $10,031
Total Liabilities$1,779,102$1,722,319▼ $56,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,337,095$1,408,935▲ $71,840
Net Assets With Donor Restrictions$66,906$66,906→ $0
Total Net Assets Fund Balance$1,404,001$1,475,841▲ $71,840
Total Liabilities and Net Assets / Fund Balance$3,183,103$3,198,160▲ $15,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,815,980$358,309$3,174,289
Other Land Buildings$72,075$60,396$132,471
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony CapeceExecutive DirectorFT$124,706$124,706

Board Members and Trustees

NameTitle
David ParenteChair
Ken MortensenVice Chair
Ashley MohlDirector
Chief Eric HawkinsDirector
Darius ShahinfarDirector
Frank ZeoliDirector
HON MICHAEL O'BRIENDirector
Hyde ClarkeDirector
Jeff MirelDirector
John VeroDirector
Jonathan ScherzerDirector
Peter HughesDirector
Wonhyung LeeDirector
Elliott RosenCorporate Secretary
Dan SandersCorporate Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,235
Program Service Revenue
$38,171
Investment Income
$978
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$71,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,262,384
Total Revenue per Form 990
$1,262,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,194
Salaries, Compensation, and Employee Benefits$347,732
Grants and Similar Amounts Paid$294,619
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$294,619--$294,619
Other Salaries and Wages$142,565$15,710-$158,275
Current Officers, Directors, Trustees, and Key Employees$106,000$18,706-$124,706
Depreciation Depletion$81,601$9,067-$90,668
Interest$73,468$12,965-$86,433
All Other Expenses$38,216$19,217-$57,433
Other Employee Benefits$40,401$7,130-$47,531
Insurance$30,046$5,302-$35,348
Fees for Services Legal$24,500$4,323-$28,823
Fees for Services Accounting$24,008$4,236-$28,244
Other Expenses$23,757$4,195-$27,952
Travel$16,503$2,912-$19,415
Payroll Taxes$14,637$2,583-$17,220
Fees for Services Other$13,375$2,360-$15,735
Advertising$4,086$721-$4,807
Total Functional Expenses$1,061,291$129,254$0$1,190,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,190,545
Expenses per Audited Statements$1,190,544
Total Expenses per Audited Statements$1,190,544
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fresh & FlyAlbany, NY-General Operations$15,272
Keobi LLCAlbany, NY-General Operations$15,051
ALLIE B'SAlbany, NY-General Operations$15,000
Capital Food TruckAlbany, NY-General Operations$15,000
Celebrities Barber ShopAlbany, NY-General Operations$15,000
Fort Orange StoreAlbany, NY-General Operations$15,000
Hair Studio 205Albany, NY-General Operations$15,000
Majestic RecordsAlbany, NY-General Operations$15,000
PAULY'S HOTELAlbany, NY-General Operations$15,000
Pearl St DinerAlbany, NY-General Operations$15,000
Kema KreationsAlbany, NY-General Operations$14,724
MAURICE'S DELIAlbany, NY-General Operations$14,672
Moxie Owl Dba the YardAlbany, NY-General Operations$14,609
YamaguchieAlbany, NY-General Operations$14,466
Goodbee ElectronicsAlbany, NY-General Operations$14,445
Young FuturesAlbany, NY-General Operations$13,131
All Plus Table Tennis LLCAlbany, NY-General Operations$12,899
NANI'S ICED TEAAlbany, NY-General Operations$10,000
Faith Creative NamesAlbany, NY-General Operations$9,100
Kenmore BallroomAlbany, NY-General Operations$6,840
Studio23Albany, NY-General Operations$6,461
Poto TransportAlbany, NY-General Operations$5,472
Studio 109Albany, NY-General Operations$4,500
Easton BooksAlbany, NY-General Operations$2,977
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
Sba Loan$138,833
Payroll Liabilities$5,670
Eidl Interest Payable$3,941
Accrued Expenses$1,725
Credit Card Payable$833
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has three voting classes of general membership. Class a are owners of real property in the district as registerd with the city of albany to receive real property tax bills. Class b are tenants who are occupants pursuant to leases of commercial space within the district. Class c are persons by virtue of their appointment as municipal representatives and any designees of these appointments must be employees or owners of the related member tenancy they represent.”

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

“Class c members have the ability to appoint a designee to serve.”

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

“The association provides a complete copy of the form 990 to all members of its governing body for review on an annual basis before filing the form.”

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

“The association provides the board with the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed and approved by the board”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request and on its website.”

Filing and Contact Details

Filer

Filer Name
Central District Management Association
EIN
14-1803886
Phone
5184624300
Address
176 CENTRAL AVE, ALBANY, NY 12206

Signing Officer

Name
David Parente
Title
Chair
Phone
5184624300
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Parente
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
15

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Christopher E Mott
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee comprised of all members of the board who are responsible for the oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT”

Raw XML AppendixShowing 400 of 741 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORPORATE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01198235
IRS990/GrantAmt015355
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0294619
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0294619
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01262384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05302
IRS990/InsuranceGrp/ProgramServicesAmt030046
IRS990/InsuranceGrp/TotalAmt035348
IRS990/InterestGrp/ManagementAndGeneralAmt012965
IRS990/InterestGrp/ProgramServicesAmt073468
IRS990/InterestGrp/TotalAmt086433
IRS990/InvestmentIncomeGrp/ExclusionAmt0978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0978
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02650107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02888055
IRS990/LandBldgEquipCostOrOtherBssAmt03306760
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE BELOW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01542409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01533868
IRS990/NetAssetsOrFundBalancesBOYAmt01404001
IRS990/NetAssetsOrFundBalancesEOYAmt01475841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01337095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01408935
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047531
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FLOWER & BANNER PROGRAM
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OFFICE INCUBATOR EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34195
IRS990/OtherExpensesGrp/ProgramServicesAmt063769
IRS990/OtherExpensesGrp/ProgramServicesAmt135281
IRS990/OtherExpensesGrp/ProgramServicesAmt234459
IRS990/OtherExpensesGrp/ProgramServicesAmt323757
IRS990/OtherExpensesGrp/TotalAmt071289
IRS990/OtherExpensesGrp/TotalAmt141507
IRS990/OtherExpensesGrp/TotalAmt240540
IRS990/OtherExpensesGrp/TotalAmt327952
IRS990/OtherLiabilitiesGrp/BOYAmt0154198
IRS990/OtherLiabilitiesGrp/EOYAmt0151002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158275
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02583
IRS990/PayrollTaxesGrp/ProgramServicesAmt014637
IRS990/PayrollTaxesGrp/TotalAmt017220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04305
IRS990/PrincipalOfficerNm0DAVID PARENTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561439
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18681
IRS990/ProgSrvcAccomActy2Grp/Desc0CORRIDOR DEVELOPMENT THIS PROGRAM INCLUDES THE WORK DONE BY THE ASSOCIATION'S STAFF TO RECRUIT AND ASSIST IN THE ECONOMIC DEVELOPMENT OF THE BUSINESS IMPROVEMENT DISTRICT (BID). ACTIVITIES OF THIS PROGRAM INCLUDE BUT ARE NOT LIMITED TO INTERACTING WITH PROPERTY OWNERS ONREAL ESTATE AND NEW BUSINESS DEVELOPMENT, RESPONDING TO REQUESTS FOR AVAILABLE PROPERTIES, PLANNING AND DEVELOPMENT WITH A COMMUNITY PARTNER AND DEVELOPING STRATEGIC PARTNERS TO BRING NEEDED RESOURCES AND EFFORTS TO THE BID AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167374
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046064
IRS990/ProgSrvcAccomActy3Grp/Desc0STEAM GARDEN THIS PROGRAM ENCOMPASSES THE DEVELOPMENT AND OPERATION OF THE 279 CENTRAL AVENUE PROPERTY. ACTIVITIES INCLUDE PRIMARILY THE SUPERVISION OF THE CONSTRUCTION AND FUTURE PROGRAM PLANNING OF THE BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233051
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0138193
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0268762
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt095007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0690956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06815
IRS990/PYInvestmentIncomeAmt01577
IRS990/PYOtherExpensesAmt0511726
IRS990/PYOtherRevenueAmt0220
IRS990/PYProgramServiceRevenueAmt020882
IRS990/PYRevenuesLessExpensesAmt0-106053
IRS990/PYSalariesCompEmpBnftPaidAmt0301147
IRS990/PYTotalExpensesAmt0819688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01223235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01422168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04852019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04852019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01223235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01422168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04852019
IRS990ScheduleA/TotalSupportAmt04854803
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/BookValueAmt02815980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03174289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01190544
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33941

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,198,160
Liabilities
$1,722,319
Net assets
$1,475,841
Revenue
$1,262,384
Expenses
$1,190,545
Net income
$71,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$1.77$1.25$0.96$1.18$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.20$1.72$1.48$1.26$1.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.18$1.78$1.40$0.71$0.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.27$1.76$1.51$0.75$0.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.68$1.91$1.77$0.78$0.72$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.58$1.86$1.72$1.42$0.59$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.33$0.89$0.91$0.46$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.40$0.44$0.72$0.47$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.16$0.57$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$0.60$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$0.59$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.21$0.61$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.19$0.22$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.19$0.36$0.71