Civic Intelligence

Rochester Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 16-1607165

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 02, 2015

Organization ProfileWWW.HOMEROCHESTER.ORG
183 East Main Street No 900Rochester, NY 14604

(585) 423-6320

Siviq Scores

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

Liabilities / Assets

67th percentile

0.98x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

2.29x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

0.3%

Higher net margin than 56% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-6.7%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$8,019,448

Up $1,322,897 (+20%) from 2014

Net Assets

Up

$142,174

Up $9,385 (+7.1%) from 2014

Liabilities

Up

$7,877,274

Up $1,313,512 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Down

$3,433,128

Down $246,707 (-6.7%) from 2014

Expenses

Down

$3,423,743

Down $250,183 (-6.8%) from 2014

Net Income

Up

$9,385

Up $3,476 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2012: $6,889,068Liabilities 2012: $6,787,590Net Assets 2012: $101,4782012Assets 2013: $6,141,682Liabilities 2013: $6,014,802Net Assets 2013: $126,8802013Assets 2014: $6,696,551Liabilities 2014: $6,563,762Net Assets 2014: $132,7892014Assets 2015: $8,019,448Liabilities 2015: $7,877,274Net Assets 2015: $142,1742015Assets 2016: $7,753,314Liabilities 2016: $7,594,842Net Assets 2016: $158,4722016Assets 2017: $5,125,004Liabilities 2017: $4,975,149Net Assets 2017: $149,8552017Assets 2018: $6,025,779Liabilities 2018: $5,935,485Net Assets 2018: $90,2942018Assets 2019: $5,271,521Liabilities 2019: $5,168,547Net Assets 2019: $102,9742019Assets 2020: $4,571,332Liabilities 2020: $4,468,048Net Assets 2020: $103,2842020Assets 2021: $5,142,534Liabilities 2021: $5,026,014Net Assets 2021: $116,5202021Assets 2022: $5,176,378Liabilities 2022: $5,040,555Net Assets 2022: $135,8232022Assets 2023: $5,000,028Liabilities 2023: $4,889,970Net Assets 2023: $110,0582023Assets 2024: $6,673,945Liabilities 2024: $6,575,815Net Assets 2024: $98,1302024Assets 2025: $5,398,885Liabilities 2025: $5,290,716Net Assets 2025: $108,1692025

Highlighted filing

2015

Assets$8,019,448
Liabilities$7,877,274
Net Assets$142,174
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,531,543Expenses 2012: $4,508,895Net Income 2012: $22,6482012Expenses 2013: $4,824,4712013Revenue 2014: $3,679,835Expenses 2014: $3,673,926Net Income 2014: $5,9092014Revenue 2015: $3,433,128Expenses 2015: $3,423,743Net Income 2015: $9,3852015Revenue 2016: $4,424,430Expenses 2016: $4,408,132Net Income 2016: $16,2982016Revenue 2017: $4,609,462Expenses 2017: $4,618,079Net Income 2017: -$8,6172017Revenue 2018: $2,808,914Expenses 2018: $2,868,475Net Income 2018: -$59,5612018Revenue 2019: $3,884,407Expenses 2019: $3,871,727Net Income 2019: $12,6802019Revenue 2020: $2,886,176Expenses 2020: $2,885,866Net Income 2020: $3102020Revenue 2021: $2,559,204Expenses 2021: $2,545,968Net Income 2021: $13,2362021Revenue 2022: $2,637,743Expenses 2022: $2,618,440Net Income 2022: $19,3032022Revenue 2023: $2,406,967Expenses 2023: $2,432,732Net Income 2023: -$25,7652023Revenue 2024: $2,505,749Expenses 2024: $2,517,677Net Income 2024: -$11,9282024Revenue 2025: $5,175,383Expenses 2025: $5,165,344Net Income 2025: $10,0392025

Highlighted filing

2015

Revenue$3,433,128
Expenses$3,423,743
Net Income$9,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,433,128
Mission and Program Overview

Mission

To finance the acquisition and rehabilitation of housing for low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,825,569$4,448,331▲ $622,762
Cash and Non-Interest-Bearing Accounts$2,367,242$2,511,345▲ $144,103
Pledges and Grants Receivable$59,428$71,449▲ $12,021
Total Assets$6,696,551$8,019,448▲ $1,322,897
Other Assets Total$444,312$988,323▲ $544,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,769,318$5,046,069▲ $276,751
Other Liabilities$1,010,862$1,816,604▲ $805,742
Deferred Revenue$656,171$807,524▲ $151,353
Accounts Payable and Accrued Expenses$127,411$207,077▲ $79,666
Total Liabilities$6,563,762$7,877,274▲ $1,313,512
Net Assets / Fund Balance
Unrestricted Net Assets$132,789$142,174▲ $9,385
Total Net Assets Fund Balance$132,789$142,174▲ $9,385
Total Liabilities and Net Assets / Fund Balance$6,696,551$8,019,448▲ $1,322,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,077--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kevin RecchiaChair
Joan DallisVice Chair
Gerald D Dimarco EsqBoard Member
Julio VazquezBoard Member
Kabutey OcanseyBoard Member
Latoya LeeBoard Member
Linda HeddenBoard Member
Alma Balonon-rosenSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Sparta Painting & Home ImprovementConstruction247 GARFIELD ST, Rochester, NY 14611$478,692
Morrison Construction & PaintingConstruction125 AUGUSTINE ST, Rochester, NY 14613$364,787
DwellexConstruction75 TARWOOD DRIVE, Rochester, NY 14606$294,921
Mark Marino ConstructionConstructionPO BOX 534, Webster, NY 14580$282,796
Rosario Home ImprovementConstruction77 MEADOW CIRCLE, Rochester, NY 14609$245,375
Revenue and Support

Revenue Composition

Contributions and Grants
$186,000
Program Service Revenue
$3,163,619
Investment Income
$71,093
Other Revenue
$12,416
Change in Net Assets
$9,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,433,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,433,128
Total Revenue per Form 990
$3,433,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,423,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$118,519$67,481-$186,000
Interest$62,390--$62,390
Other Expenses$753--$753
Total Functional Expenses$3,356,262$67,481$0$3,423,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,423,743
Total Expenses per Audited Statements$3,423,743
Total Expenses per Form 990$3,423,743
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
Due to Grhp, Inc.$799,469
Interest Reserve - United Way$504,979
Loss Reserve - City of Rochester$477,079
Working Capital Reserve$35,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 3

“The organization has contracted with greater rochester housing partnership (grhp) to provide all administrative services, including personnel costs, occupancy, and office expenses. Grhp also serves as the program manager for the organization's projects.”

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

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“Grhp staff and auditor complete the form 990 at least 45 days before it is due to the irs. The draft form 990 is distributed to the board of directors for review, comment, and approval prior to filing.”

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

“All board members are required to complete conflict of interest statements on an annual basis. These statements are reviewed by the full board.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Housing Development Fund Corporation
EIN
16-1607165
Phone
5854236320
Address
183 EAST MAIN STREET NO 900, ROCHESTER, NY 14604

Signing Officer

Name
Jean Lowe
Title
President
Phone
5854236320
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
6

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of march 31, 2015 and 2014, the corporation did not have a liability for unrecognized tax benefits. The corporation files informational tax returns in the u.s. Federal jurisdiction and new york state. The corporation is no longer subject to u.s. Federal and state informational tax examinations by tax authorities for fiscal years through 2011.”

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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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071449
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01777018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11386601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01777018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11386601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113264
IRS990/PYOtherExpensesAmt03673926
IRS990/PYOtherRevenueAmt014410
IRS990/PYProgramServiceRevenueAmt03366161
IRS990/PYRevenuesLessExpensesAmt05909
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03673926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03679835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03247128
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 34,355. 2011 AMOUNT: $ 23,210. 2012 AMOUNT: $ 23,713. 2013 AMOUNT: $ 14,410. 2014 AMOUNT: $ 12,416.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020317435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64890
IRS990ScheduleA/PublicSupportPY170Pct00.60880
IRS990ScheduleA/PublicSupportTotal170Amt0930000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930000
IRS990ScheduleA/TotalSupportAmt01433105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03423743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0476167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1477079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235077
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOSS RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORKING CAPITAL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0799469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1504979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2477079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt335077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRHP, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RESERVE - UNITED WAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOSS RESERVE - CITY OF ROCHESTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WORKING CAPITAL RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03433128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MARCH 31, 2015 AND 2014, THE CORPORATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CORPORATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INFORMATIONAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS THROUGH 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0988323
IRS990ScheduleD/TotalExpensesPerForm990Amt03423743
IRS990ScheduleD/TotalLiabilityAmt01816604
IRS990ScheduleD/TotalRevenuePerForm990Amt03433128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03433128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03423743
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH GREATER ROCHESTER HOUSING PARTNERSHIP (GRHP) TO PROVIDE ALL ADMINISTRATIVE SERVICES, INCLUDING PERSONNEL COSTS, OCCUPANCY, AND OFFICE EXPENSES. GRHP ALSO SERVES AS THE PROGRAM MANAGER FOR THE ORGANIZATION'S PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRHP STAFF AND AUDITOR COMPLETE THE FORM 990 AT LEAST 45 DAYS BEFORE IT IS DUE TO THE IRS. THE DRAFT FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06696551
IRS990/TotalAssetsEOYAmt08019448
IRS990/TotalAssetsGrp/BOYAmt06696551
IRS990/TotalAssetsGrp/EOYAmt08019448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03356262
IRS990/TotalFunctionalExpensesGrp/TotalAmt03423743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06563762
IRS990/TotalLiabilitiesEOYAmt07877274
IRS990/TotalLiabilitiesGrp/BOYAmt06563762
IRS990/TotalLiabilitiesGrp/EOYAmt07877274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03356262
IRS990/TotalProgramServiceRevenueAmt03163619
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03247128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03433128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06696551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08019448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0183 EAST MAIN STREET NO 900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,019,448
Liabilities
$7,877,274
Net assets
$142,174
Revenue
$3,433,128
Expenses
$3,423,743
Net income
$9,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$5.29$0.11$5.18$5.17$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.67$6.58$0.10$2.51$2.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.00$4.89$0.11$2.41$2.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.18$5.04$0.14$2.64$2.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.14$5.03$0.12$2.56$2.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.57$4.47$0.10$2.89$2.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.27$5.17$0.10$3.88$3.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.03$5.94$0.09$2.81$2.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.13$4.98$0.15$4.61$4.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.75$7.59$0.16$4.42$4.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.02$7.88$0.14$3.43$3.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.70$6.56$0.13$3.68$3.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$6.01$0.13$4.82
2012Summary only. Only limited summary data is available for this year.$6.89$6.79$0.10$4.53$4.51$0.02