Civic Intelligence

Delhi Senior Housing Development Fund Company Inc

990 • Fiscal year 2017 • EIN 16-1510020

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A
41 North Main AvenueAlbany, NY 12203

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

90th percentile

1.57x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

10.89x

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

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

Net Margin

18th percentile

-42%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,152,394

Down $58,681 (-4.8%) from 2016

Net Assets

Down

-$655,603

Down $69,374 (-12%) from 2016

Liabilities

Up

$1,807,997

Up $10,693 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Up

$166,016

Up $2,465 (+1.5%) from 2016

Expenses

Up

$235,390

Up $20,166 (+9.4%) from 2016

Net Income

Down

-$69,374

Down $17,701 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,499,161Liabilities 2011: $1,798,802Net Assets 2011: -$299,6412011Assets 2012: $1,440,793Liabilities 2012: $1,792,424Net Assets 2012: -$351,6312012Assets 2013: $1,399,813Liabilities 2013: $1,808,308Net Assets 2013: -$408,4952013Assets 2014: $1,333,592Liabilities 2014: $1,795,921Net Assets 2014: -$462,3292014Assets 2015: $1,261,776Liabilities 2015: $1,796,332Net Assets 2015: -$534,5562015Assets 2016: $1,211,075Liabilities 2016: $1,797,304Net Assets 2016: -$586,2292016Assets 2017: $1,152,394Liabilities 2017: $1,807,997Net Assets 2017: -$655,6032017Assets 2018: $1,097,927Liabilities 2018: $1,804,370Net Assets 2018: -$706,4432018Assets 2019: $1,043,934Liabilities 2019: $1,801,985Net Assets 2019: -$758,0512019Assets 2020: $1,002,523Liabilities 2020: $1,799,749Net Assets 2020: -$797,2262020Assets 2021: $943,843Liabilities 2021: $1,798,050Net Assets 2021: -$854,2072021Assets 2022: $913,087Liabilities 2022: $1,807,855Net Assets 2022: -$894,7682022Assets 2023: $867,110Liabilities 2023: $1,820,190Net Assets 2023: -$953,0802023Assets 2024: $825,158Liabilities 2024: $1,835,964Net Assets 2024: -$1,010,8062024

Highlighted filing

2017

Assets$1,152,394
Liabilities$1,807,997
Net Assets-$655,603
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $130,577Expenses 2011: $183,321Net Income 2011: -$52,7442011Revenue 2012: $127,567Expenses 2012: $179,557Net Income 2012: -$51,9902012Revenue 2013: $131,778Expenses 2013: $188,642Net Income 2013: -$56,8642013Revenue 2014: $149,098Expenses 2014: $202,932Net Income 2014: -$53,8342014Revenue 2015: $144,912Expenses 2015: $217,139Net Income 2015: -$72,2272015Revenue 2016: $163,551Expenses 2016: $215,224Net Income 2016: -$51,6732016Revenue 2017: $166,016Expenses 2017: $235,390Net Income 2017: -$69,3742017Revenue 2018: $175,551Expenses 2018: $226,391Net Income 2018: -$50,8402018Revenue 2019: $175,831Expenses 2019: $227,439Net Income 2019: -$51,6082019Revenue 2020: $183,859Expenses 2020: $223,034Net Income 2020: -$39,1752020Revenue 2021: $185,853Expenses 2021: $242,834Net Income 2021: -$56,9812021Revenue 2022: $192,612Expenses 2022: $233,173Net Income 2022: -$40,5612022Revenue 2023: $189,876Expenses 2023: $248,188Net Income 2023: -$58,3122023Revenue 2024: $198,520Expenses 2024: $256,246Net Income 2024: -$57,7262024

Highlighted filing

2017

Revenue$166,016
Expenses$235,390
Net Income-$69,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$166,016
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,094,789$1,020,145▼ $74,644
Prepaid Expenses and Deferred Charges$8,460$11,111▲ $2,651
Cash and Non-Interest-Bearing Accounts$12,345$1,755▼ $10,590
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,211,075$1,152,394▼ $58,681
Other Assets Total$95,481$119,383▲ $23,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,775,300$1,775,300→ $0
Accounts Payable and Accrued Expenses$14,234$24,547▲ $10,313
Other Liabilities$7,770$8,150▲ $380
Total Liabilities$1,797,304$1,807,997▲ $10,693
Net Assets / Fund Balance
Unrestricted Net Assets$-586,229$-655,603▼ $69,374
Total Net Assets Fund Balance$-586,229$-655,603▼ $69,374
Total Liabilities and Net Assets / Fund Balance$1,211,075$1,152,394▼ $58,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,297$1,181,501$2,077,798
Land$102,850-$102,850
Equipment$20,998$58,329$79,327
Other Land Buildings-$14,539$14,539
Other Assets Org$8,150--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Karen MarshfieldPresident
Ray PucciVice President
Betty BergleitnerDirector
Edgar GoffDirector
Thomas BriggsDirector
Wayne ShepardDirector
John EberhardSecretary
Manly ShultsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,226
Program Service Revenue
$86,787
Investment Income
$236
Other Revenue
$8,767
Change in Net Assets
$-69,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,016
Total Revenue per Audited Statements
$166,016
Total Revenue per Form 990
$166,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,177
Salaries, Compensation, and Employee Benefits$37,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,644--$74,644
Office Expenses$37,406$8,734-$46,140
Other Salaries and Wages-$33,515-$33,515
Occupancy$25,369--$25,369
Fees for Services Management-$21,110-$21,110
Insurance$18,282--$18,282
Fees for Services Accounting-$9,811-$9,811
Payroll Taxes$2,343--$2,343
Fees for Services Legal-$1,960-$1,960
Other Employee Benefits$1,355--$1,355
Advertising-$861-$861
Total Functional Expenses$159,399$75,991$0$235,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,390
Total Expenses per Audited Statements$235,390
Total Expenses per Form 990$235,390
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 3: Description of Delegated Duties to Management Company

“The project entered into a management agreement with depaul housing management company. The management company manages the daily operation and maintenance of the project.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was presented, reviewed and approved by board of directors prior to its timely filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All directors are required to disclose possible conflicts of interest on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Delhi Senior Housing Development
EIN
16-1510020
Phone
5184590183
Address
41 NORTH MAIN AVENUE, ALBANY, NY 12203

Signing Officer

Name
Ray Pucci
Title
Vice President
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Pucci
Formed
1999
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The entity adopted Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

Raw XML AppendixShowing 400 of 469 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/OtherRevenueMiscGrp/ExclusionAmt01349
IRS990/OtherRevenueMiscGrp/ExclusionAmt17418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17418
IRS990/OtherRevenueTotalAmt08767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033515
IRS990/OtherSalariesAndWagesGrp/TotalAmt033515
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02343
IRS990/PayrollTaxesGrp/TotalAmt02343
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011111
IRS990/PrincipalOfficerNm0RAY PUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0279
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179504
IRS990/PYOtherRevenueAmt01190
IRS990/PYProgramServiceRevenueAmt087090
IRS990/PYRevenuesLessExpensesAmt0-51673
IRS990/PYSalariesCompEmpBnftPaidAmt035720
IRS990/PYTotalExpensesAmt0215224
IRS990/PYTotalRevenueAmt0163551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086787
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333206
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01558
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07418
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0746379
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131424
IRS990ScheduleA/Total509Grp/TotalAmt0746379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755355
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0896297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01181501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02077798
IRS990ScheduleD/EquipmentGrp/BookValueAmt020998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079327
IRS990ScheduleD/ExpensesSubtotalAmt0235390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT TRUST ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0166016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity adopted Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119383
IRS990ScheduleD/TotalExpensesPerForm990Amt0235390
IRS990ScheduleD/TotalLiabilityAmt08150
IRS990ScheduleD/TotalRevenuePerForm990Amt0166016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ENTERED INTO A MANAGEMENT AGREEMENT WITH DEPAUL HOUSING MANAGEMENT COMPANY. THE MANAGEMENT COMPANY MANAGES THE DAILY OPERATION AND MAINTENANCE OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO ITS TIMELY FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,152,394
Liabilities
$1,807,997
Net assets
-$655,603
Revenue
$166,016
Expenses
$235,390
Net income
-$69,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.84$1.01$0.20$0.26$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.82$0.95$0.19$0.25$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.81$0.89$0.19$0.23$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.80$0.85$0.19$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.80$0.80$0.18$0.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.80$0.76$0.18$0.23$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.80$0.71$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.81$0.66$0.17$0.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.80$0.59$0.16$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.80$0.53$0.14$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.80$0.46$0.15$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.40$1.81$0.41$0.13$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$1.44$1.79$0.35$0.13$0.18$0.05
2011Summary only. Only limited summary data is available for this year.$1.50$1.80$0.30$0.13$0.18$0.05