Civic Intelligence

Rochester Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 16-1607165

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 09, 2016

Organization ProfileWWW.HOMEROCHESTER.ORG
16 East Main Street No 610Rochester, NY 14614

(585) 423-6320

Siviq Scores

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

Liabilities / Assets

64th percentile

0.98x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

1.72x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

52nd percentile

0.4%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,753,314

Down $266,134 (-3.3%) from 2015

Net Assets

Up

$158,472

Up $16,298 (+11%) from 2015

Liabilities

Down

$7,594,842

Down $282,432 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Up

$4,424,430

Up $991,302 (+29%) from 2015

Expenses

Up

$4,408,132

Up $984,389 (+29%) from 2015

Net Income

Up

$16,298

Up $6,913 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$7,753,314
Liabilities$7,594,842
Net Assets$158,472
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$4,424,430
Expenses$4,408,132
Net Income$16,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,424,430
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,448,331$4,326,908▼ $121,423
Cash and Non-Interest-Bearing Accounts$2,511,345$2,438,836▼ $72,509
Pledges and Grants Receivable$71,449$35,338▼ $36,111
Total Assets$8,019,448$7,753,314▼ $266,134
Other Assets Total$988,323$952,232▼ $36,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,046,069$4,781,777▼ $264,292
Other Liabilities$1,816,604$1,630,607▼ $185,997
Deferred Revenue$807,524$1,040,088▲ $232,564
Accounts Payable and Accrued Expenses$207,077$142,370▼ $64,707
Total Liabilities$7,877,274$7,594,842▼ $282,432
Net Assets / Fund Balance
Unrestricted Net Assets$142,174$158,472▲ $16,298
Total Net Assets Fund Balance$142,174$158,472▲ $16,298
Total Liabilities and Net Assets / Fund Balance$8,019,448$7,753,314▼ $266,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,420--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Kevin RecchiaChair
Joan DallisVice Chair
Fiona WolfeBoard Member
Gerald D Dimarco EsqBoard Member
Julio VazquezBoard Member
Kabutey OcanseyBoard Member
Linda HeddenBoard Member
Luis BurgosBoard Member
Alma Balonon-rosenSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Sparta Painting & Home ImprovementConstruction247 GARFIELD ST, Rochester, NY 14611$675,695
DwellexConstruction75 TARWOOD DRIVE, Rochester, NY 14606$594,647
Mark Marino ConstructionConstructionPO BOX 534, Webster, NY 14580$440,055
Morrison Construction & PaintingConstruction125 AUGUSTINE ST, Rochester, NY 14613$335,933
Excellent Interiors ExteriorsConstruction600 GUINEVERE DRIVE, Rochester, NY 14626$328,725
Revenue and Support

Revenue Composition

Contributions and Grants
$186,000
Program Service Revenue
$4,137,041
Investment Income
$89,246
Other Revenue
$12,143
Change in Net Assets
$16,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,424,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,424,430
Total Revenue per Form 990
$4,424,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,408,132
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$123,677$62,452-$186,129
Interest$82,322--$82,322
Other Expenses$490--$490
Total Functional Expenses$4,345,680$62,452$0$4,408,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,408,132
Total Expenses per Audited Statements$4,408,132
Total Expenses per Form 990$4,408,132
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.$626,110
Interest Reserve - United Way$506,483
Loss Reserve - City of Rochester$477,594
Working Capital Reserve$20,420
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
EIN
16-1607165
Phone
5854236320
Address
16 EAST MAIN STREET NO 610, ROCHESTER, NY 14614

Signing Officer

Name
Jean Lowe
Title
President
Phone
5854236320
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

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, 2016 and 2015, 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 2012.”

Raw XML AppendixShowing 400 of 442 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/OtherExpensesGrp/TotalAmt04137041
IRS990/OtherExpensesGrp/TotalAmt12150
IRS990/OtherExpensesGrp/TotalAmt2490
IRS990/OtherLiabilitiesGrp/BOYAmt01816604
IRS990/OtherLiabilitiesGrp/EOYAmt01630607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012143
IRS990/OtherRevenueTotalAmt012143
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035338
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02454841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11682200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02454841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11682200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071093
IRS990/PYOtherExpensesAmt03423743
IRS990/PYOtherRevenueAmt012416
IRS990/PYProgramServiceRevenueAmt03163619
IRS990/PYRevenuesLessExpensesAmt09385
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03423743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03433128
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04238430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 23,210. 2012 AMOUNT: $ 23,713. 2013 AMOUNT: $ 14,410. 2014 AMOUNT: $ 12,416. 2015 AMOUNT: $ 12,143.
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/CurrentTaxYearAmt089246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019466183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64020
IRS990ScheduleA/PublicSupportPY170Pct00.64890
IRS990ScheduleA/PublicSupportTotal170Amt0930000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930000
IRS990ScheduleA/TotalSupportAmt01452626
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/ExpensesSubtotalAmt04408132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0454218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1477594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOSS RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORKING CAPITAL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0626110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1506483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2477594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320420
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/RevenueSubtotalAmt04424430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MARCH 31, 2016 AND 2015, 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0952232
IRS990ScheduleD/TotalExpensesPerForm990Amt04408132
IRS990ScheduleD/TotalLiabilityAmt01630607
IRS990ScheduleD/TotalRevenuePerForm990Amt04424430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04424430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04408132
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/TotalAssetsBOYAmt08019448
IRS990/TotalAssetsEOYAmt07753314
IRS990/TotalAssetsGrp/BOYAmt08019448
IRS990/TotalAssetsGrp/EOYAmt07753314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04345680
IRS990/TotalFunctionalExpensesGrp/TotalAmt04408132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07877274
IRS990/TotalLiabilitiesEOYAmt07594842
IRS990/TotalLiabilitiesGrp/BOYAmt07877274
IRS990/TotalLiabilitiesGrp/EOYAmt07594842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04345680
IRS990/TotalProgramServiceRevenueAmt04137041
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04238430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04424430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08019448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07753314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,753,314
Liabilities
$7,594,842
Net assets
$158,472
Revenue
$4,424,430
Expenses
$4,408,132
Net income
$16,298
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