Civic Intelligence

1490 Estates Housing Development Fund Corp

990 • Fiscal year 2018 • EIN 16-1498651

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileN/A
215 BroadwayBuffalo, NY 14204

(716) 881-6654

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,106,933

Down $122,095 (-5.5%) from 2017

Net Assets

Down

$2,075,270

Down $128,212 (-5.8%) from 2017

Liabilities

Up

$31,663

Up $6,117 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

Up

$384,071

Up $16,161 (+4.4%) from 2017

Expenses

Up

$512,283

Up $70,649 (+16%) from 2017

Net Income

Down

-$128,212

Down $54,488 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,899,657Liabilities 2011: $32,281Net Assets 2011: $2,867,3762011Assets 2012: $2,763,942Liabilities 2012: $29,749Net Assets 2012: $2,734,1932012Assets 2013: $2,653,601Liabilities 2013: $30,096Net Assets 2013: $2,623,5052013Assets 2014: $2,530,290Liabilities 2014: $37,689Net Assets 2014: $2,492,6012014Assets 2015: $2,410,415Liabilities 2015: $35,872Net Assets 2015: $2,374,5432015Assets 2016: $2,304,342Liabilities 2016: $27,136Net Assets 2016: $2,277,2062016Assets 2017: $2,229,028Liabilities 2017: $25,546Net Assets 2017: $2,203,4822017Assets 2018: $2,106,933Liabilities 2018: $31,663Net Assets 2018: $2,075,2702018Assets 2019: $1,961,063Liabilities 2019: $31,752Net Assets 2019: $1,929,3112019Assets 2020: $1,833,707Liabilities 2020: $54,764Net Assets 2020: $1,778,9432020Assets 2021: $1,659,830Liabilities 2021: $86,540Net Assets 2021: $1,573,2902021Assets 2022: $1,388,346Liabilities 2022: $148,689Net Assets 2022: $1,239,6572022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$2,106,933
Liabilities$31,663
Net Assets$2,075,270
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $437,1122011Expenses 2012: $467,2572012Revenue 2013: $329,506Expenses 2013: $440,194Net Income 2013: -$110,6882013Revenue 2014: $332,985Expenses 2014: $463,889Net Income 2014: -$130,9042014Revenue 2015: $333,948Expenses 2015: $452,006Net Income 2015: -$118,0582015Revenue 2016: $335,010Expenses 2016: $432,347Net Income 2016: -$97,3372016Revenue 2017: $367,910Expenses 2017: $441,634Net Income 2017: -$73,7242017Revenue 2018: $384,071Expenses 2018: $512,283Net Income 2018: -$128,2122018Revenue 2019: $386,256Expenses 2019: $532,215Net Income 2019: -$145,9592019Revenue 2020: $388,054Expenses 2020: $538,422Net Income 2020: -$150,3682020Revenue 2021: $388,914Expenses 2021: $594,567Net Income 2021: -$205,6532021Revenue 2022: $405,830Expenses 2022: $739,463Net Income 2022: -$333,6332022Revenue 2023: $931,822Expenses 2023: $563,540Net Income 2023: $368,2822023

Highlighted filing

2018

Revenue$384,071
Expenses$512,283
Net Income-$128,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$384,071
Mission and Program Overview

Mission

Provide housing for low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,579,446$1,471,658▼ $107,788
Cash and Non-Interest-Bearing Accounts$39,065$74,845▲ $35,780
Prepaid Expenses and Deferred Charges$2,908$3,001▲ $93
Pledges and Grants Receivable$880--
Total Assets$2,229,028$2,106,933▼ $122,095
Other Assets Total$606,729$557,429▼ $49,300
Liabilities
Accounts Payable and Accrued Expenses$11,169$17,443▲ $6,274
Other Liabilities$14,377$14,220▼ $157
Total Liabilities$25,546$31,663▲ $6,117
Net Assets / Fund Balance
Unrestricted Net Assets$2,203,482$2,075,270▼ $128,212
Total Net Assets Fund Balance$2,203,482$2,075,270▼ $128,212
Total Liabilities and Net Assets / Fund Balance$2,229,028$2,106,933▼ $122,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,407,041$3,084,604$4,491,645
Other Land Buildings$0$45,318$45,318
Land$43,405-$43,405
Equipment$21,212$11,851$33,063
Other Assets Org$86,049--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Herbert Bellamy JrPresident
-Member
Delphine StaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,604
Investment Income
$4,938
Other Revenue
$4,529
Change in Net Assets
$-128,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$384,071
Total Revenue per Form 990
$384,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,626
Salaries, Compensation, and Employee Benefits$93,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$155,712--$155,712
Fees for Services Other$85,047$8,280-$93,327
Other Salaries and Wages$50,833$25,979-$76,812
Fees for Services Management-$42,802-$42,802
Occupancy$36,062--$36,062
Insurance$11,914--$11,914
Payroll Taxes$5,258$6,603-$11,861
Office Expenses-$11,174-$11,174
All Other Expenses$1,081$5,270-$6,351
Other Employee Benefits-$4,984-$4,984
Fees for Services Accounting-$3,718-$3,718
Other Expenses$2,945--$2,945
Advertising-$2,855-$2,855
Fees for Services Legal-$870-$870
Total Functional Expenses$399,748$112,535$0$512,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,283
Total Expenses per Audited Statements$512,283
Total Expenses per Form 990$512,283
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
TENANTS' SECURITY DEPOSITS$14,220
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 2

“Herbert bellamy, jr., president and chantelle bellamy are father and daughter.”

Form 990, Part VI, Section A, Line 3

“Property management services are provided by belmont management company. All wages and benefits reported are reimbursements for services provided to 1490 estates by employees of belmont management.”

Form 990, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES.”

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

“Reviewed by management agent and directors.”

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

“Voluntary disclosure required.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
1490 Estates Housing Development Fund
EIN
16-1498651
Phone
7168816654
Address
215 BROADWAY, BUFFALO, NY 14204

Signing Officer

Name
Herbert Bellamy Jr
Title
President
Phone
7168816654
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Bellamy Jr
Formed
1996
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance contracts: program service expenses 85,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,047. Audit expense: program service expenses 0. Management and general expenses 6,250. Fundraising expenses 0. Total expenses 6,250. Management consultants: program service expenses 0. Management and general expenses 2,030. Fundraising expenses 0. Total expenses 2,030.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal 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 corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation 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 corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 467 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/BusinessName/BusinessNameLine1Txt2ROBERT LROBINSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3CHANTELLE N BELLAMY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4ASHLEY WASHINGTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5MINNIE CLEMONS
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02187
IRS990/PYOtherExpensesAmt0342725
IRS990/PYOtherRevenueAmt05133
IRS990/PYProgramServiceRevenueAmt0360590
IRS990/PYRevenuesLessExpensesAmt0-73724
IRS990/PYSalariesCompEmpBnftPaidAmt098909
IRS990/PYTotalExpensesAmt0441634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367910
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-128212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0374604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01547428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04938
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08821
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04940
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024824
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt01720279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327807
IRS990ScheduleA/Total509Grp/TotalAmt01720279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01753924
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01407041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03084604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04491645
IRS990ScheduleD/EquipmentGrp/BookValueAmt021212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033063
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0512283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2456613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt386049
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0384071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL 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 CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION 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 CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0557429
IRS990ScheduleD/TotalExpensesPerForm990Amt0512283
IRS990ScheduleD/TotalLiabilityAmt014220
IRS990ScheduleD/TotalRevenuePerForm990Amt0384071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512283
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERBERT BELLAMY, JR., PRESIDENT AND CHANTELLE BELLAMY ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY MANAGEMENT SERVICES ARE PROVIDED BY BELMONT MANAGEMENT COMPANY. ALL WAGES AND BENEFITS REPORTED ARE REIMBURSEMENTS FOR SERVICES PROVIDED TO 1490 ESTATES BY EMPLOYEES OF BELMONT MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY MANAGEMENT AGENT AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTARY DISCLOSURE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 85,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,047. AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,250. MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02229028
IRS990/TotalAssetsEOYAmt02106933
IRS990/TotalAssetsGrp/BOYAmt02229028
IRS990/TotalAssetsGrp/EOYAmt02106933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512283
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,106,933
Liabilities
$31,663
Net assets
$2,075,270
Revenue
$384,071
Expenses
$512,283
Net income
-$128,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.56$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$0.41$0.74$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$0.39$0.59$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$0.39$0.54$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.39$0.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.38$0.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$0.37$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.28$0.34$0.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$0.33$0.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$0.33$0.46$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.33$0.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.03$2.73$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.03$2.87$0.44