Civic Intelligence

Rochester Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 16-1607165

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 03, 2018

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

65th percentile

0.99x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

2.11x

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

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

-2.1%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

18%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-39%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,025,779

Up $900,775 (+18%) from 2017

Net Assets

Down

$90,294

Down $59,561 (-40%) from 2017

Liabilities

Up

$5,935,485

Up $960,336 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Down

$2,808,914

Down $1,800,548 (-39%) from 2017

Expenses

Down

$2,868,475

Down $1,749,604 (-38%) from 2017

Net Income

Down

-$59,561

Down $50,944 (-591%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$6,025,779
Liabilities$5,935,485
Net Assets$90,294
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$2,808,914
Expenses$2,868,475
Net Income-$59,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 3, 2018
Return Version
2017v2.2
Gross Receipts
$2,808,914
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,517,983$2,905,661▲ $387,678
Cash and Non-Interest-Bearing Accounts$2,165,960$2,091,004▼ $74,956
Pledges and Grants Receivable$93,722$54,033▼ $39,689
Total Assets$5,125,004$6,025,779▲ $900,775
Other Assets Total$347,339$975,081▲ $627,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,170,603$4,461,649▲ $1,291,046
Other Liabilities$536,120$1,014,941▲ $478,821
Deferred Revenue$1,107,352$308,926▼ $798,426
Accounts Payable and Accrued Expenses$161,074$149,969▼ $11,105
Total Liabilities$4,975,149$5,935,485▲ $960,336
Net Assets / Fund Balance
Unrestricted Net Assets$149,855$90,294▼ $59,561
Total Net Assets Fund Balance$149,855$90,294▼ $59,561
Total Liabilities and Net Assets / Fund Balance$5,125,004$6,025,779▲ $900,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,828--
Compensation and Service Providers
Top Officer Pay31st 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$411,190
Sparta Painting & Home ImprovementConstruction247 GARFIELD ST, Rochester, NY 14611$338,049
3s Renovations LLCConstruction138 FOREMAN DRIVE, Rochester, NY 14616$171,045
Hazadous Removals Of RochesterConstruction1175 MT READ BLVD, Rochester, NY 14606$118,925
R&j Asbestos & Lead Removal CoConstruction110 OLD MEADOW DRIVE, Rochester, NY 14626$117,976
Revenue and Support

Revenue Composition

Contributions and Grants
$157,236
Program Service Revenue
$2,532,374
Investment Income
$66,565
Other Revenue
$52,739
Change in Net Assets
$-59,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,808,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,808,914
Total Revenue per Form 990
$2,808,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,653,735
Salaries, Compensation, and Employee Benefits$214,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,632$51,108-$214,740
Interest$58,729--$58,729
Office Expenses-$27,302-$27,302
Occupancy-$17,388-$17,388
Fees for Services Other-$10,604-$10,604
Other Expenses$703--$703
Total Functional Expenses$2,762,073$106,402$0$2,868,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,868,475
Total Expenses per Audited Statements$2,868,475
Total Expenses per Form 990$2,868,475
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$509,845
Loss Reserve$477,268
Working Capital Reserve$27,828
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
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2
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 465 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017388
IRS990/OccupancyGrp/TotalAmt017388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027302
IRS990/OfficeExpensesGrp/TotalAmt027302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0347339
IRS990/OtherAssetsTotalGrp/EOYAmt0975081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1WARRANTY
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt02528617
IRS990/OtherExpensesGrp/ProgramServicesAmt110392
IRS990/OtherExpensesGrp/ProgramServicesAmt2703
IRS990/OtherExpensesGrp/TotalAmt02528617
IRS990/OtherExpensesGrp/TotalAmt110392
IRS990/OtherExpensesGrp/TotalAmt2703
IRS990/OtherLiabilitiesGrp/BOYAmt0536120
IRS990/OtherLiabilitiesGrp/EOYAmt01014941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2ADMIN FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038952
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19287
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24500
IRS990/OtherRevenueTotalAmt052739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054033
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01336497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11195877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01336497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11195877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076144
IRS990/PYOtherExpensesAmt04442045
IRS990/PYOtherRevenueAmt023960
IRS990/PYProgramServiceRevenueAmt04323358
IRS990/PYRevenuesLessExpensesAmt0-8617
IRS990/PYSalariesCompEmpBnftPaidAmt0176034
IRS990/PYTotalExpensesAmt04618079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04609462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02532374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 14,410. 2014 AMOUNT: $ 12,416. 2015 AMOUNT: $ 12,143. 2016 AMOUNT: $ 23,960. 2017 AMOUNT: $ 52,739.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017522553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62880
IRS990ScheduleA/PublicSupportPY170Pct00.64070
IRS990ScheduleA/PublicSupportTotal170Amt0901236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901236
IRS990ScheduleA/TotalSupportAmt01433216
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02868475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0469985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1477268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227828
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOSS RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORKING CAPITAL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1509845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2477268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKING CAPITAL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOSS RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02808914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0975081
IRS990ScheduleD/TotalExpensesPerForm990Amt02868475
IRS990ScheduleD/TotalLiabilityAmt01014941
IRS990ScheduleD/TotalRevenuePerForm990Amt02808914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02808914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02868475
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/TotalAssetsBOYAmt05125004
IRS990/TotalAssetsEOYAmt06025779
IRS990/TotalAssetsGrp/BOYAmt05125004
IRS990/TotalAssetsGrp/EOYAmt06025779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157236
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02762073
IRS990/TotalFunctionalExpensesGrp/TotalAmt02868475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04975149
IRS990/TotalLiabilitiesEOYAmt05935485
IRS990/TotalLiabilitiesGrp/BOYAmt04975149

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,025,779
Liabilities
$5,935,485
Net assets
$90,294
Revenue
$2,808,914
Expenses
$2,868,475
Net income
-$59,561
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