Civic Intelligence

Sepp Management Company Inc.

990 • Fiscal year 2015 • EIN 16-1399415

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.SEPPINC.COM

View Organization Page

53 Front StreetBinghamton, NY 13905

(607) 723-8989

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$119,626

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$386,969

Down $153,454 (-28%) from 2014

Net Assets

Down

$250,743

Down $186,802 (-43%) from 2014

Liabilities

Up

$136,226

Up $33,348 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Down

$537,140

Down $144,729 (-21%) from 2014

Expenses

Up

$723,942

Up $161,671 (+29%) from 2014

Net Income

Down

-$186,802

Down $306,400 (-256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $515,762Liabilities 2012: $157,067Net Assets 2012: $358,6952012Assets 2013: $484,160Liabilities 2013: $166,213Net Assets 2013: $317,9472013Assets 2014: $540,423Liabilities 2014: $102,878Net Assets 2014: $437,5452014Assets 2015: $386,969Liabilities 2015: $136,226Net Assets 2015: $250,7432015Assets 2016: $365,459Liabilities 2016: $124,339Net Assets 2016: $241,1202016Assets 2017: $375,096Liabilities 2017: $81,224Net Assets 2017: $293,8722017Assets 2018: $531,275Liabilities 2018: $94,501Net Assets 2018: $436,7742018Assets 2019: $958,918Liabilities 2019: $113,752Net Assets 2019: $845,1662019Assets 2020: $1,189,165Liabilities 2020: $303,705Net Assets 2020: $885,4602020Assets 2021: $1,244,766Liabilities 2021: $135,107Net Assets 2021: $1,109,6592021Assets 2022: $1,041,665Liabilities 2022: $112,373Net Assets 2022: $929,2922022Assets 2023: $1,052,192Liabilities 2023: $131,239Net Assets 2023: $920,9532023Assets 2024: $1,211,657Liabilities 2024: $160,079Net Assets 2024: $1,051,5782024

Highlighted filing

2015

Assets$386,969
Liabilities$136,226
Net Assets$250,743
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $470,7192012Expenses 2013: $519,0982013Revenue 2014: $681,869Expenses 2014: $562,271Net Income 2014: $119,5982014Revenue 2015: $537,140Expenses 2015: $723,942Net Income 2015: -$186,8022015Revenue 2016: $623,182Expenses 2016: $632,805Net Income 2016: -$9,6232016Revenue 2017: $646,924Expenses 2017: $594,172Net Income 2017: $52,7522017Revenue 2018: $636,877Expenses 2018: $493,975Net Income 2018: $142,9022018Revenue 2019: $1,006,642Expenses 2019: $598,250Net Income 2019: $408,3922019Revenue 2020: $735,059Expenses 2020: $694,765Net Income 2020: $40,2942020Revenue 2021: $951,075Expenses 2021: $726,876Net Income 2021: $224,1992021Revenue 2022: $532,055Expenses 2022: $712,422Net Income 2022: -$180,3672022Revenue 2023: $754,751Expenses 2023: $763,090Net Income 2023: -$8,3392023Revenue 2024: $858,183Expenses 2024: $727,558Net Income 2024: $130,6252024

Highlighted filing

2015

Revenue$537,140
Expenses$723,942
Net Income-$186,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$537,140
Mission and Program Overview

Mission

Manages low-income housing projects.

Manages low income housing projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,160$189,830▼ $22,330
Cash and Non-Interest-Bearing Accounts$97,536$64,764▼ $32,772
Investments Other Securities$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$4,595$4,403▼ $192
Intangible Assets$3,383$2,045▼ $1,338
Total Assets$540,423$386,969▼ $153,454
Other Assets Total$212,749$115,927▼ $96,822
Liabilities
Accounts Payable and Accrued Expenses$32,000$77,269▲ $45,269
Mortgage Notes Payable Secured by Investment Property$70,878$58,957▼ $11,921
Total Liabilities$102,878$136,226▲ $33,348
Net Assets / Fund Balance
Unrestricted Net Assets$437,545$250,743▼ $186,802
Total Net Assets Fund Balance$437,545$250,743▼ $186,802
Total Liabilities and Net Assets / Fund Balance$540,423$386,969▼ $153,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,030$167,930$328,960
Equipment$28,800$149,887$178,687
Other Land Buildings$0$17,913$17,913
Other Assets Org$115,927--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Anthony FialaProject Manager$119,626$119,626

Board Members and Trustees

NameTitle
Denise MughettiChairperson
David HarderCo-chairperson
Anna AddonisioDirector
David HughesDirector
Julie SweetDirector
Kevin MclaughlinDirector
Len BassoDirector
Pat TicknorDirector
Peter MaciakDirector
Richard C WallikasDirector
Richard DobellDirector
William Gibson JrDirector
THOMAS E O'CONNORSecretary
Mark McmanusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$481,759
Investment Income
$17
Other Revenue
$55,364
Change in Net Assets
$-186,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$537,140
Total Revenue per Form 990
$537,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,336
Other Expenses$306,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,621$35,757-$238,378
Current Officers, Directors, Trustees, and Key Employees$101,682$17,944-$119,626
Office Expenses$60,663$10,705-$71,368
Fees for Services Legal$39,372$6,948-$46,320
Other Employee Benefits$32,796$5,787-$38,583
Fees for Services Other$27,753$4,898-$32,651
Depreciation Depletion$20,118$3,550-$23,668
Payroll Taxes$17,637$3,112-$20,749
All Other Expenses$14,972$2,643-$17,615
Advertising$11,598$2,047-$13,645
Insurance$10,482$1,850-$12,332
Occupancy$8,665$1,529-$10,194
Other Expenses$4,567$806-$5,373
Travel$1,747$308-$2,055
Fees for Services Accounting$1,048$185-$1,233
Conferences and Meetings$217$38-$255
Interest$110$20-$130
Total Functional Expenses$615,350$108,592$0$723,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,942
Total Expenses per Audited Statements$723,942
Total Expenses per Form 990$723,942
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cpa prepares the form 990 which is then given to the governing body for final review. After final review, the form 990 is then processed and filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request in a hard copy form kept at the place of business.”

Filing and Contact Details

Filer

Filer Name
Sepp Management Co Inc
EIN
16-1399415
Phone
6077238989
Address
53 FRONT STREET, BINGHAMTON, NY 13905

Signing Officer

Name
Anthony Fiala
Title
Project Manager
Phone
6077238989
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Fiala
Formed
1990
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2015.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities. The organization is no longer subject to tax examination for the years ended june 30, 2011, and prior.”

Raw XML AppendixShowing 400 of 678 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077269
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MANAGES LOW INCOME HOUSING PROJECTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02047
IRS990/AdvertisingGrp/ProgramServicesAmt011598
IRS990/AdvertisingGrp/TotalAmt013645
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02643
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014972
IRS990/AllOtherExpensesGrp/TotalAmt017615
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEPP INC
IRS990/BooksInCareOfDetail/PhoneNum06077238989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt053 FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BINGHAMTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013905
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt097536
IRS990/CashNonInterestBearingGrp/EOYAmt064764
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017944
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101682
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119626
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt038
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0217
IRS990/ConferencesMeetingsGrp/TotalAmt0255
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0306606
IRS990/CYOtherRevenueAmt055364
IRS990/CYProgramServiceRevenueAmt0481759
IRS990/CYRevenuesLessExpensesAmt0-186802
IRS990/CYSalariesCompEmpBnftPaidAmt0417336
IRS990/CYTotalExpensesAmt0723942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0537140
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03550
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020118
IRS990/DepreciationDepletionGrp/TotalAmt023668
IRS990/Desc0TO PROVIDE MANAGEMENT SERVICES FOR LOW INCOME AND SUBSIDIZED HOUSING UNDER SECTION 8 AND SECTION 236 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0615350
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0185
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01048
IRS990/FeesForServicesAccountingGrp/TotalAmt01233
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06948
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt039372
IRS990/FeesForServicesLegalGrp/TotalAmt046320
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04898
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027753
IRS990/FeesForServicesOtherGrp/TotalAmt032651
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE MUGHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS E O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA ADDONISIO
IRS990/Form990PartVIISectionAGrp/PersonNm5LEN BASSO
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD DOBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER MACIAK
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD C WALLIKAS
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM GIBSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT TICKNOR
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY FIALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt14PROJECT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0537140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01850
IRS990/InsuranceGrp/ProgramServicesAmt010482
IRS990/InsuranceGrp/TotalAmt012332
IRS990/IntangibleAssetsGrp/BOYAmt03383
IRS990/IntangibleAssetsGrp/EOYAmt02045
IRS990/InterestGrp/ManagementAndGeneralAmt020
IRS990/InterestGrp/ProgramServicesAmt0110
IRS990/InterestGrp/TotalAmt0130
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189830
IRS990/LandBldgEquipCostOrOtherBssAmt0525560
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANAGES LOW INCOME HOUSING PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058957
IRS990/NetAssetsOrFundBalancesBOYAmt0437545
IRS990/NetAssetsOrFundBalancesEOYAmt0250743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01529
IRS990/OccupancyGrp/ProgramServicesAmt08665
IRS990/OccupancyGrp/TotalAmt010194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010705
IRS990/OfficeExpensesGrp/ProgramServicesAmt060663
IRS990/OfficeExpensesGrp/TotalAmt071368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212749
IRS990/OtherAssetsTotalGrp/EOYAmt0115927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038583
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3806
IRS990/OtherExpensesGrp/ProgramServicesAmt031557
IRS990/OtherExpensesGrp/ProgramServicesAmt116481
IRS990/OtherExpensesGrp/ProgramServicesAmt211264
IRS990/OtherExpensesGrp/ProgramServicesAmt34567
IRS990/OtherExpensesGrp/TotalAmt037126
IRS990/OtherExpensesGrp/TotalAmt119389
IRS990/OtherExpensesGrp/TotalAmt213252
IRS990/OtherExpensesGrp/TotalAmt35373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & EXTERMINATIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt055364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055364
IRS990/OtherRevenueTotalAmt055364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238378
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03112
IRS990/PayrollTaxesGrp/ProgramServicesAmt017637
IRS990/PayrollTaxesGrp/TotalAmt020749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04403
IRS990/PrincipalOfficerNm0ANTHONY FIALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0550
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0198919
IRS990/PYOtherRevenueAmt040595
IRS990/PYProgramServiceRevenueAmt0470643
IRS990/PYRevenuesLessExpensesAmt0119598
IRS990/PYSalariesCompEmpBnftPaidAmt0362802
IRS990/PYTotalExpensesAmt0562271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681869
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-186802
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0481759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0481759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0485364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0437670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02302009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051766
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0147725
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94360
IRS990ScheduleA/PublicSupportPY509Pct00.96550
IRS990ScheduleA/PublicSupportTotal509Amt02472622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0481759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0641256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0485364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437670
IRS990ScheduleA/Total509Grp/TotalAmt02472622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0537140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0681869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0485375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02620434
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328960
IRS990ScheduleD/EquipmentGrp/BookValueAmt028800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0723942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115927
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO/FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017913
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$386,969
Liabilities
$136,226
Net assets
$250,743
Revenue
$537,140
Expenses
$723,942
Net income
-$186,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$0.86$0.73$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.75$0.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.53$0.71$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.11$0.95$0.73$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.74$0.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$1.01$0.60$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$0.64$0.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.29$0.65$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.24$0.62$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$0.54$0.72$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.68$0.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.17$0.32$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.16$0.36$0.47