Civic Intelligence

Rochester Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 16-1607165

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 21, 2019

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

0.98x

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

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

1.33x

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

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

0.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

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.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,271,521

Down $754,258 (-13%) from 2018

Net Assets

Up

$102,974

Up $12,680 (+14%) from 2018

Liabilities

Down

$5,168,547

Down $766,938 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Up

$3,884,407

Up $1,075,493 (+38%) from 2018

Expenses

Up

$3,871,727

Up $1,003,252 (+35%) from 2018

Net Income

Up

$12,680

Up $72,241 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$5,271,521
Liabilities$5,168,547
Net Assets$102,974
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$3,884,407
Expenses$3,871,727
Net Income$12,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$3,884,407
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,091,004$2,503,011▲ $412,007
Accounts Receivable$2,905,661$2,255,830▼ $649,831
Pledges and Grants Receivable$54,033$44,217▼ $9,816
Total Assets$6,025,779$5,271,521▼ $754,258
Other Assets Total$975,081$468,463▼ $506,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,461,649$4,096,824▼ $364,825
Other Liabilities$1,014,941$508,393▼ $506,548
Deferred Revenue$308,926$449,888▲ $140,962
Accounts Payable and Accrued Expenses$149,969$113,442▼ $36,527
Total Liabilities$5,935,485$5,168,547▼ $766,938
Net Assets / Fund Balance
Unrestricted Net Assets$90,294$102,974▲ $12,680
Total Net Assets Fund Balance$90,294$102,974▲ $12,680
Total Liabilities and Net Assets / Fund Balance$6,025,779$5,271,521▼ $754,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,238--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joan DallisChair
Kevin RecchiaFormer Chair
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
Sparta Painting & Home ImprovementConstruction247 GARFIELD ST, Rochester, NY 14611$609,757
Morrison Construction & PaintingConstruction125 AUGUSTINE STREET, Rochester, NY 14613$420,692
3s Renovations LLCConstruction138 FOREMAN DRIVE, Rochester, NY 14616$166,925
Energy Reduction Concepts LLCConstruction9 WHITE STREET, Rochester, NY 14608$166,474
DwellexConstruction75 TARWOOD DRIVE, Rochester, NY 14606$159,379
Revenue and Support

Revenue Composition

Contributions and Grants
$179,838
Program Service Revenue
$3,507,223
Investment Income
$99,935
Other Revenue
$97,411
Change in Net Assets
$12,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,884,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,884,407
Total Revenue per Form 990
$3,884,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,638,784
Salaries, Compensation, and Employee Benefits$232,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,814$36,203-$181,017
Interest$95,771--$95,771
Other Employee Benefits$30,133$7,533-$37,666
Payroll Taxes$11,408$2,852-$14,260
Occupancy-$14,133-$14,133
Fees for Services Other-$11,325-$11,325
Office Expenses-$9,072-$9,072
Other Expenses$448--$448
Travel-$355-$355
Total Functional Expenses$3,790,254$81,473$0$3,871,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,871,727
Total Expenses per Audited Statements$3,871,727
Total Expenses per Form 990$3,871,727
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$252,679
Loss Reserve$239,476
Working Capital Reserve$16,238
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
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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 468 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/OtherAssetsTotalGrp/BOYAmt0975081
IRS990/OtherAssetsTotalGrp/EOYAmt0468463
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037666
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2WARRANTY
IRS990/OtherExpensesGrp/ProgramServicesAmt03507223
IRS990/OtherExpensesGrp/ProgramServicesAmt1457
IRS990/OtherExpensesGrp/ProgramServicesAmt2448
IRS990/OtherExpensesGrp/TotalAmt03507223
IRS990/OtherExpensesGrp/TotalAmt1457
IRS990/OtherExpensesGrp/TotalAmt2448
IRS990/OtherLiabilitiesGrp/BOYAmt01014941
IRS990/OtherLiabilitiesGrp/EOYAmt0508393
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1ADMIN FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047079
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212832
IRS990/OtherRevenueTotalAmt097411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02852
IRS990/PayrollTaxesGrp/ProgramServicesAmt011408
IRS990/PayrollTaxesGrp/TotalAmt014260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044217
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01838400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11668823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01838400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11668823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066565
IRS990/PYOtherExpensesAmt02653735
IRS990/PYOtherRevenueAmt052739
IRS990/PYProgramServiceRevenueAmt02532374
IRS990/PYRevenuesLessExpensesAmt0-59561
IRS990/PYSalariesCompEmpBnftPaidAmt0214740
IRS990/PYTotalExpensesAmt02868475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02808914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03507223
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES - 2016 AMOUNT: $ 8,155. 2017 AMOUNT: $ 38,952. 2018 AMOUNT: $ 47,079. ADMIN FEES - 2017 AMOUNT: $ 4,500. 2018 AMOUNT: $ 37,500. MISCELLANEOUS - 2014 AMOUNT: $ 12,416. 2015 AMOUNT: $ 12,143. 2016 AMOUNT: $ 15,805. 2017 AMOUNT: $ 9,287. 2018 AMOUNT: $ 12,832.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017663615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59800
IRS990ScheduleA/PublicSupportPY170Pct00.62880
IRS990ScheduleA/PublicSupportTotal170Amt0895074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895074
IRS990ScheduleA/TotalSupportAmt01496726
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03871727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0212749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1239476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOSS RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORKING CAPITAL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1252679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2239476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKING CAPITAL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOSS RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03884407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0468463
IRS990ScheduleD/TotalExpensesPerForm990Amt03871727
IRS990ScheduleD/TotalLiabilityAmt0508393
IRS990ScheduleD/TotalRevenuePerForm990Amt03884407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03884407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03871727
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06025779
IRS990/TotalAssetsEOYAmt05271521
IRS990/TotalAssetsGrp/BOYAmt06025779
IRS990/TotalAssetsGrp/EOYAmt05271521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179838
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03790254
IRS990/TotalFunctionalExpensesGrp/TotalAmt03871727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05935485
IRS990/TotalLiabilitiesEOYAmt05168547

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,271,521
Liabilities
$5,168,547
Net assets
$102,974
Revenue
$3,884,407
Expenses
$3,871,727
Net income
$12,680
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