Civic Intelligence

Rochester Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 16-1607165

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 30, 2017

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

0.97x

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

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

1.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

-0.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-34%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

4.2%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,125,004

Down $2,628,310 (-34%) from 2016

Net Assets

Down

$149,855

Down $8,617 (-5.4%) from 2016

Liabilities

Down

$4,975,149

Down $2,619,693 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

Up

$4,609,462

Up $185,032 (+4.2%) from 2016

Expenses

Up

$4,618,079

Up $209,947 (+4.8%) from 2016

Net Income

Down

-$8,617

Down $24,915 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$5,125,004
Liabilities$4,975,149
Net Assets$149,855
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$4,609,462
Expenses$4,618,079
Net Income-$8,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$4,609,462
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,326,908$2,517,983▼ $1,808,925
Cash and Non-Interest-Bearing Accounts$2,438,836$2,165,960▼ $272,876
Pledges and Grants Receivable$35,338$93,722▲ $58,384
Total Assets$7,753,314$5,125,004▼ $2,628,310
Other Assets Total$952,232$347,339▼ $604,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,781,777$3,170,603▼ $1,611,174
Deferred Revenue$1,040,088$1,107,352▲ $67,264
Other Liabilities$1,630,607$536,120▼ $1,094,487
Accounts Payable and Accrued Expenses$142,370$161,074▲ $18,704
Total Liabilities$7,594,842$4,975,149▼ $2,619,693
Net Assets / Fund Balance
Unrestricted Net Assets$158,472$149,855▼ $8,617
Total Net Assets Fund Balance$158,472$149,855▼ $8,617
Total Liabilities and Net Assets / Fund Balance$7,753,314$5,125,004▼ $2,628,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,700--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kevin RecchiaChair
Joan DallisVice Chair
Elizabeth BosekBoard Member
Fiona WolfeBoard Member
Gerald D Dimarco EsqBoard Member
Johanna SantiagoBoard Member
Julio VazquezBoard Member
Larry FrancerBoard Member
Laura MyersBoard Member
Linda HeddenBoard Member
Luis BurgosBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
DwellexConstruction75 TARWOOD DRIVE, Rochester, NY 14606$504,245
Sparta Painting & Home ImprovementConstruction247 GARFIELD ST, Rochester, NY 14611$382,095
Morrison Construction & PaintingConstruction125 AUGUSTINE ST, Rochester, NY 14613$313,288
3s Renovations LLCConstruction138 FOREMAN DRIVE, Rochester, NY 14616$221,208
Mark Marino ConstructionConstructionPO BOX 534, Webster, NY 14580$118,157
Revenue and Support

Revenue Composition

Contributions and Grants
$186,000
Program Service Revenue
$4,323,358
Investment Income
$76,144
Other Revenue
$23,960
Change in Net Assets
$-8,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,609,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,609,462
Total Revenue per Form 990
$4,609,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,442,045
Salaries, Compensation, and Employee Benefits$176,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,147$34,887-$176,034
Interest$78,010--$78,010
Occupancy-$13,366-$13,366
Fees for Services Other-$12,536-$12,536
Office Expenses-$6,068-$6,068
Other Expenses$1,505--$1,505
Total Functional Expenses$4,551,222$66,857$0$4,618,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,618,079
Total Expenses per Audited Statements$4,618,079
Total Expenses per Form 990$4,618,079
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
Interest Reserve - United Way$256,697
Loss Reserve - City of Rochester$238,509
Due to Grhp, Inc.$29,214
Working Capital Reserve$11,700
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 11B

“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
Theodora Finn
Title
President
Phone
5854236320
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
Raw XML AppendixShowing 400 of 470 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013366
IRS990/OccupancyGrp/TotalAmt013366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06068
IRS990/OfficeExpensesGrp/TotalAmt06068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0952232
IRS990/OtherAssetsTotalGrp/EOYAmt0347339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2WARRANTY
IRS990/OtherExpensesGrp/ProgramServicesAmt04323358
IRS990/OtherExpensesGrp/ProgramServicesAmt17202
IRS990/OtherExpensesGrp/ProgramServicesAmt21505
IRS990/OtherExpensesGrp/TotalAmt04323358
IRS990/OtherExpensesGrp/TotalAmt17202
IRS990/OtherExpensesGrp/TotalAmt21505
IRS990/OtherLiabilitiesGrp/BOYAmt01630607
IRS990/OtherLiabilitiesGrp/EOYAmt0536120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015805
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18155
IRS990/OtherRevenueTotalAmt023960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093722
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02442555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11880803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02442555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11880803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089246
IRS990/PYOtherExpensesAmt04408132
IRS990/PYOtherRevenueAmt012143
IRS990/PYProgramServiceRevenueAmt04137041
IRS990/PYRevenuesLessExpensesAmt016298
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04408132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04424430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04423462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 23,713. 2013 AMOUNT: $ 14,410. 2014 AMOUNT: $ 12,416. 2015 AMOUNT: $ 12,143. 2016 AMOUNT: $ 23,960.
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/CurrentTaxYearAmt076144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0434855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019545231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64070
IRS990ScheduleA/PublicSupportPY170Pct00.64020
IRS990ScheduleA/PublicSupportTotal170Amt0930000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930000
IRS990ScheduleA/TotalSupportAmt01451497
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/ExpensesSubtotalAmt04618079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1238509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOSS RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORKING CAPITAL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1256697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2238509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311700
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/RevenueSubtotalAmt04609462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0347339
IRS990ScheduleD/TotalExpensesPerForm990Amt04618079
IRS990ScheduleD/TotalLiabilityAmt0536120
IRS990ScheduleD/TotalRevenuePerForm990Amt04609462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04609462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04618079
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 11B
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/TotalAssetsBOYAmt07753314
IRS990/TotalAssetsEOYAmt05125004
IRS990/TotalAssetsGrp/BOYAmt07753314
IRS990/TotalAssetsGrp/EOYAmt05125004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04551222

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,125,004
Liabilities
$4,975,149
Net assets
$149,855
Revenue
$4,609,462
Expenses
$4,618,079
Net income
-$8,617
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