Civic Intelligence

Hawley Winton Housing Dev Fnd Co Walter Ludovico Apartments

990 • Fiscal year 2018 • EIN 16-1318525

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 06, 2018

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

60th percentile

0.90x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

3.55x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

-12%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-4.2%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,344,316

Down $84,281 (-5.9%) from 2017

Net Assets

Down

$127,996

Down $40,650 (-24%) from 2017

Liabilities

Down

$1,216,320

Down $43,631 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Down

$342,200

Down $15,057 (-4.2%) from 2017

Expenses

Up

$382,850

Up $27,203 (+7.6%) from 2017

Net Income

Down

-$40,650

Down $42,260 (-2625%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,249,387Liabilities 2010: $1,111,237Net Assets 2010: $138,1502010Assets 2011: $1,231,340Liabilities 2011: $1,097,454Net Assets 2011: $133,8862011Assets 2012: $1,617,636Liabilities 2012: $1,465,909Net Assets 2012: $151,7272012Assets 2013: $1,635,524Liabilities 2013: $1,463,178Net Assets 2013: $172,3462013Assets 2014: $1,555,164Liabilities 2014: $1,421,742Net Assets 2014: $133,4222014Assets 2015: $1,520,214Liabilities 2015: $1,388,941Net Assets 2015: $131,2732015Assets 2016: $1,533,856Liabilities 2016: $1,366,820Net Assets 2016: $167,0362016Assets 2017: $1,428,597Liabilities 2017: $1,259,951Net Assets 2017: $168,6462017Assets 2018: $1,344,316Liabilities 2018: $1,216,320Net Assets 2018: $127,9962018Assets 2019: $1,251,993Liabilities 2019: $1,192,081Net Assets 2019: $59,9122019Assets 2020: $1,175,312Liabilities 2020: $1,164,753Net Assets 2020: $10,5592020Assets 2021: $1,105,173Liabilities 2021: $1,146,292Net Assets 2021: -$41,1192021Assets 2022: $1,043,803Liabilities 2022: $1,120,929Net Assets 2022: -$77,1262022Assets 2023: $1,032,022Liabilities 2023: $1,124,846Net Assets 2023: -$92,8242023Assets 2024: $951,172Liabilities 2024: $1,062,215Net Assets 2024: -$111,0432024

Highlighted filing

2018

Assets$1,344,316
Liabilities$1,216,320
Net Assets$127,996
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $338,7982010Expenses 2011: $361,3452011Expenses 2012: $339,1442012Expenses 2013: $325,2402013Revenue 2014: $349,174Expenses 2014: $388,098Net Income 2014: -$38,9242014Revenue 2015: $346,081Expenses 2015: $348,230Net Income 2015: -$2,1492015Revenue 2016: $361,434Expenses 2016: $325,671Net Income 2016: $35,7632016Revenue 2017: $357,257Expenses 2017: $355,647Net Income 2017: $1,6102017Revenue 2018: $342,200Expenses 2018: $382,850Net Income 2018: -$40,6502018Revenue 2019: $334,590Expenses 2019: $402,674Net Income 2019: -$68,0842019Revenue 2020: $343,084Expenses 2020: $392,437Net Income 2020: -$49,3532020Revenue 2021: $342,783Expenses 2021: $394,461Net Income 2021: -$51,6782021Revenue 2022: $350,366Expenses 2022: $386,373Net Income 2022: -$36,0072022Revenue 2023: $355,197Expenses 2023: $370,895Net Income 2023: -$15,6982023Revenue 2024: $377,961Expenses 2024: $396,180Net Income 2024: -$18,2192024

Highlighted filing

2018

Revenue$342,200
Expenses$382,850
Net Income-$40,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$342,200
Mission and Program Overview

Mission

The corporation was organized exclusively to develop, own, and operate a low-income housing project on a nonprofit basis pursuant to article xi of the private housing finance law of the state of new york.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$784,892$801,735▲ $16,843
Cash and Non-Interest-Bearing Accounts$105,923$75,025▼ $30,898
Prepaid Expenses and Deferred Charges$9,916$9,264▼ $652
Accounts Receivable$111$2,150▲ $2,039
Total Assets$1,428,597$1,344,316▼ $84,281
Other Assets Total$527,755$456,142▼ $71,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,224,204$1,200,181▼ $24,023
Other Liabilities$7,931$8,158▲ $227
Accounts Payable and Accrued Expenses$27,816$7,981▼ $19,835
Total Liabilities$1,259,951$1,216,320▼ $43,631
Net Assets / Fund Balance
Unrestricted Net Assets$168,646$127,996▼ $40,650
Total Net Assets Fund Balance$168,646$127,996▼ $40,650
Total Liabilities and Net Assets / Fund Balance$1,428,597$1,344,316▼ $84,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,160$1,314,014$2,043,174
Other Land Buildings$59,913$59,707$119,620
Equipment$12,662$8,903$21,565
Other Assets Org$124,164--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ann GortonPresident
Kay KurtykaBoard Member
Richard KlineBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,401
Investment Income
$1,641
Other Revenue
$1,158
Change in Net Assets
$-40,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$342,200
Total Revenue per Form 990
$342,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,647
Salaries, Compensation, and Employee Benefits$68,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,178--$76,178
Other Salaries and Wages$3,697$49,917-$53,614
Interest$49,393--$49,393
Office Expenses$11,977$23,973-$35,950
Fees for Services Management-$22,888-$22,888
Insurance$22,594--$22,594
Occupancy$22,074--$22,074
Fees for Services Accounting-$11,418-$11,418
Other Employee Benefits$10,144--$10,144
Other Expenses$5,002--$5,002
Payroll Taxes$4,445--$4,445
All Other Expenses$3,050$296-$3,346
Conferences and Meetings-$1,080-$1,080
Advertising-$839-$839
Total Functional Expenses$272,439$110,411$0$382,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,850
Total Expenses per Audited Statements$382,850
Total Expenses per Form 990$382,850
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 Dep Held in Trust$8,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to christopher community under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.”

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

“The vp of finance for the managing agent receives the 990 from the auditor and reviews the form. The 990 is reviewed by the cpa with the board of directors as a part of the annual audit meeting prior to filing with the irs.”

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

“The managing agent reviews the conflict of interest statements signed by board members annually for each property. If a conflict arises the managing agent monitors the transaction to ensure it is conducted at arms-length. The managing agent discourages this type of relationship and recommends an alternative situation if at all possible.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hawley-winton Housing Development
EIN
16-1318525
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Ann Gorton
Title
President
Phone
3154241821
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Gorton
Formed
1985
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporation's exempt status.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06977
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08809
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt01740360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346164
IRS990ScheduleA/Total509Grp/TotalAmt01740360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01756146
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0729160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01314014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02043174
IRS990ScheduleD/EquipmentGrp/BookValueAmt012662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021565
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0382850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1221688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt340818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt426388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5124164
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MORTGAGE INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEBT SERVICE SAVINGS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEP HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0342200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801735
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0456142
IRS990ScheduleD/TotalExpensesPerForm990Amt0382850
IRS990ScheduleD/TotalLiabilityAmt08158
IRS990ScheduleD/TotalRevenuePerForm990Amt0342200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382850
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP OF FINANCE FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01428597
IRS990/TotalAssetsEOYAmt01344316
IRS990/TotalAssetsGrp/BOYAmt01428597
IRS990/TotalAssetsGrp/EOYAmt01344316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01259951
IRS990/TotalLiabilitiesEOYAmt01216320
IRS990/TotalLiabilitiesGrp/BOYAmt01259951
IRS990/TotalLiabilitiesGrp/EOYAmt01216320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272439
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN GORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWLEY-WINTON HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0HAWL
ReturnHeader/Filer/EIN0161318525
ReturnHeader/Filer/PhoneNum03154241821
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 JAMES STREET
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,316
Liabilities
$1,216,320
Net assets
$127,996
Revenue
$342,200
Expenses
$382,850
Net income
-$40,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$1.06$0.11$0.38$0.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.12$0.09$0.36$0.37$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.12$0.08$0.35$0.39$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.15$0.04$0.34$0.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.16$0.01$0.34$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.19$0.06$0.33$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.22$0.13$0.34$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.26$0.17$0.36$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.37$0.17$0.36$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.39$0.13$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.42$0.13$0.35$0.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.46$0.17$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.47$0.15$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.10$0.13$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.11$0.14$0.34