Civic Intelligence

Rochester Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 16-1607165

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 05, 2020

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

56th percentile

0.98x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

1.55x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

0.0%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-13%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-26%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,571,332

Down $700,189 (-13%) from 2019

Net Assets

Up

$103,284

Up $310 (+0.3%) from 2019

Liabilities

Down

$4,468,048

Down $700,499 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Down

$2,886,176

Down $998,231 (-26%) from 2019

Expenses

Down

$2,885,866

Down $985,861 (-25%) from 2019

Net Income

Down

$310

Down $12,370 (-98%) from 2019

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

2020

Assets$4,571,332
Liabilities$4,468,048
Net Assets$103,284
Open 2020 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

2020

Revenue$2,886,176
Expenses$2,885,866
Net Income$310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$2,886,176
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$2,503,011$2,094,794▼ $408,217
Accounts Receivable$2,255,830$1,943,742▼ $312,088
Pledges and Grants Receivable$44,217$62,951▲ $18,734
Intangible Assets$0$10,111▲ $10,111
Total Assets$5,271,521$4,571,332▼ $700,189
Other Assets Total$468,463$459,734▼ $8,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,096,824$3,639,156▼ $457,668
Other Liabilities$508,393$668,958▲ $160,565
Accounts Payable and Accrued Expenses$113,442$110,015▼ $3,427
Deferred Revenue$449,888$49,919▼ $399,969
Total Liabilities$5,168,547$4,468,048▼ $700,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,974$103,284▲ $310
Total Net Assets Fund Balance$102,974$103,284▲ $310
Total Liabilities and Net Assets / Fund Balance$5,271,521$4,571,332▼ $700,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,729--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joan DallisChair
Fiona WolfeBoard Member
Gerald D Dimarco EsqBoard Member
Johanna SantiagoBoard Member
Julio VazquezBoard Member
Larry FrancerBoard Member
Laura MyersBoard Member
Linda HeddenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Construction & PaintingConstruction125 AUGUSTINE STREET, Rochester, NY 14613$490,073
Sparta Painting & ConstructionConstruction23 LAKEVIEW TERRACE, Rochester, NY 14613$347,824
Excellent InteriorsexteriorsConstruction600 GUINEVERE DRIVE, Rochester, NY 14626$277,510
DwellexConstruction403 FIESTA DRIVE, Rochester, NY 14626$228,073
Miquel Rosario Dba Rosario Home ImprovemConstruction77 MEADOW CIRCLE, Rochester, NY 14609$217,305
Revenue and Support

Revenue Composition

Contributions and Grants
$202,940
Program Service Revenue
$2,519,880
Investment Income
$88,308
Other Revenue
$75,048
All Other Contributions
$15,000
Change in Net Assets
$310

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,886,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,886,176
Total Revenue per Form 990
$2,886,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,653,776
Salaries, Compensation, and Employee Benefits$232,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,182$36,545-$182,727
Interest$89,498--$89,498
Other Employee Benefits$29,088$7,272-$36,360
Occupancy-$13,679-$13,679
Payroll Taxes$10,402$2,601-$13,003
Fees for Services Other-$12,626-$12,626
Office Expenses-$7,171-$7,171
Depreciation Depletion-$1,889-$1,889
Travel-$1,827-$1,827
Other Expenses$796--$796
Conferences and Meetings-$180-$180
Total Functional Expenses$2,802,076$83,790$0$2,885,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,885,866
Total Expenses per Audited Statements$2,885,866
Total Expenses per Form 990$2,885,866
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$260,528
Loss Reserve$240,598
Due to Grhp, Inc$159,103
Working Capital Reserve$8,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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

“Under the terms of an annually renewable management agreement, greater rochester housing partnership provides administrative services to the corporation, including professional fees, occupancy costs, office expenses and a portion of personnel costs”

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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
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 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt029088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036360
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1WARRANTY
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt02519880
IRS990/OtherExpensesGrp/ProgramServicesAmt16230
IRS990/OtherExpensesGrp/ProgramServicesAmt2796
IRS990/OtherExpensesGrp/TotalAmt02519880
IRS990/OtherExpensesGrp/TotalAmt16230
IRS990/OtherExpensesGrp/TotalAmt2796
IRS990/OtherLiabilitiesGrp/BOYAmt0508393
IRS990/OtherLiabilitiesGrp/EOYAmt0668958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127339
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213959
IRS990/OtherRevenueTotalAmt075048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02601
IRS990/PayrollTaxesGrp/ProgramServicesAmt010402
IRS990/PayrollTaxesGrp/TotalAmt013003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062951
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01340180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11179700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01340180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11179700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099935
IRS990/PYOtherExpensesAmt03638784
IRS990/PYOtherRevenueAmt097411
IRS990/PYProgramServiceRevenueAmt03507223
IRS990/PYRevenuesLessExpensesAmt012680
IRS990/PYSalariesCompEmpBnftPaidAmt0232943
IRS990/PYTotalExpensesAmt03871727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03884407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02683236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES - 2016 AMOUNT: $ 8,155. 2017 AMOUNT: $ 38,952. 2018 AMOUNT: $ 47,079. 2019 AMOUNT: $ 27,339. ADMIN FEES - 2017 AMOUNT: $ 4,500. 2018 AMOUNT: $ 37,500. 2019 AMOUNT: $ 33,750. MISCELLANEOUS - 2015 AMOUNT: $ 12,143. 2016 AMOUNT: $ 15,805. 2017 AMOUNT: $ 9,287. 2018 AMOUNT: $ 12,832. 2019 AMOUNT: $ 13,959.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0912014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0420198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017019876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57230
IRS990ScheduleA/PublicSupportPY170Pct00.59800
IRS990ScheduleA/PublicSupportTotal170Amt0912014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0912014
IRS990ScheduleA/TotalSupportAmt01593513
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/ExpensesSubtotalAmt02885866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0210407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1240598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28729
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOSS RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORKING CAPITAL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1260528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2240598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3159103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKING CAPITAL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOSS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO GRHP, INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02886176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0459734
IRS990ScheduleD/TotalExpensesPerForm990Amt02885866
IRS990ScheduleD/TotalLiabilityAmt0668958
IRS990ScheduleD/TotalRevenuePerForm990Amt02886176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02886176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02885866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE TERMS OF AN ANNUALLY RENEWABLE MANAGEMENT AGREEMENT, GREATER ROCHESTER HOUSING PARTNERSHIP PROVIDES ADMINISTRATIVE SERVICES TO THE CORPORATION, INCLUDING PROFESSIONAL FEES, OCCUPANCY COSTS, OFFICE EXPENSES AND A PORTION OF PERSONNEL COSTS
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05271521
IRS990/TotalAssetsEOYAmt04571332
IRS990/TotalAssetsGrp/BOYAmt05271521
IRS990/TotalAssetsGrp/EOYAmt04571332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202940
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02802076

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,571,332
Liabilities
$4,468,048
Net assets
$103,284
Revenue
$2,886,176
Expenses
$2,885,866
Net income
$310
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