Civic Intelligence

Rochester Housing Development Fund Corporation

990 • Fiscal year 2024 • EIN 16-1607165

Apr 01, 2023 to Mar 31, 2024 • Filed on Nov 04, 2024

Organization ProfileWWW.HOMEROCHESTER.ORG
16 East Main Street 610Rochester, NY 14614

(585) 423-6320

Siviq Scores

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

Liabilities / Assets

66th percentile

0.99x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

2.62x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

-0.5%

Higher net margin than 54% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

33%

Faster asset growth than 96% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,673,945

Up $1,673,917 (+33%) from 2023

Net Assets

Down

$98,130

Down $11,928 (-11%) from 2023

Liabilities

Up

$6,575,815

Up $1,685,845 (+34%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Up

$2,505,749

Up $98,782 (+4.1%) from 2023

Expenses

Up

$2,517,677

Up $84,945 (+3.5%) from 2023

Net Income

Up

-$11,928

Up $13,837 (+54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$6,673,945
Liabilities$6,575,815
Net Assets$98,130
Open 2024 Filing

Operations Trend

Revenue Growth48th 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

2024

Revenue$2,505,749
Expenses$2,517,677
Net Income-$11,928
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$2,505,749
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,358,930$3,272,304▲ $913,374
Cash and Non-Interest-Bearing Accounts$2,119,726$2,688,620▲ $568,894
Pledges and Grants Receivable$53,234$37,651▼ $15,583
Total Assets$5,000,028$6,673,945▲ $1,673,917
Other Assets Total$468,138$675,370▲ $207,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,268,689$4,363,372▲ $1,094,683
Other Liabilities$1,249,366$1,670,477▲ $421,111
Deferred Revenue$242,730$421,585▲ $178,855
Accounts Payable and Accrued Expenses$129,185$120,381▼ $8,804
Total Liabilities$4,889,970$6,575,815▲ $1,685,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,058$95,130▼ $11,928
Net Assets With Donor Restrictions$3,000$3,000→ $0
Total Net Assets Fund Balance$110,058$98,130▼ $11,928
Total Liabilities and Net Assets / Fund Balance$5,000,028$6,673,945▲ $1,673,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,545--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Joan DallisChair
Theodora FinnPresident
Fiona WolfeVice Chair
Gerald D Dimarco EsqBoard Member
Jim DuketteBoard Member
Johanna SantiagoBoard Member
Julio VazquezBoard Member
Larry FrancerBoard Member
Linda HeddenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Construction & PaintingConstruction771 WASHINGTON STREET, Spencerport, NY 14559$521,315
Sparta Painting & ConstructionConstruction23 LAKEVIEW TERRACE, Rochester, NY 14613$473,239
Penroc Environmental LLCEnvironmental Services16 PARHAM DRIVE, Penfield, NY 14526$143,100
Revenue and Support

Revenue Composition

Contributions and Grants
$192,281
Program Service Revenue
$2,116,609
Investment Income
$104,703
Other Revenue
$92,156
Change in Net Assets
$-11,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,505,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,505,749
Total Revenue per Form 990
$2,505,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,246,907
Salaries, Compensation, and Employee Benefits$270,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,509$42,627-$213,136
Interest$95,999--$95,999
Other Employee Benefits$33,186$8,297-$41,483
Payroll Taxes$12,921$3,230-$16,151
Fees for Services Accounting-$10,400-$10,400
Occupancy-$10,288-$10,288
Insurance-$4,205-$4,205
Office Expenses-$3,111-$3,111
Conferences and Meetings-$2,277-$2,277
Other Expenses$1,090--$1,090
Travel-$723-$723
Fees for Services Other-$424-$424
Total Functional Expenses$2,432,095$85,582$0$2,517,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,517,677
Total Expenses per Audited Statements$2,517,677
Total Expenses per Form 990$2,517,677
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$893,720
Interest Reserve$530,647
Loss Reserve$243,565
Working Capital Reserve$2,545
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 610, ROCHESTER, NY 14614

Signing Officer

Name
Theodora Finn
Title
President
Phone
5854236320
Signed
2024-11-04
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 458 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/ProgramServicesAmt21090
IRS990/OtherExpensesGrp/TotalAmt02116609
IRS990/OtherExpensesGrp/TotalAmt11781
IRS990/OtherExpensesGrp/TotalAmt21090
IRS990/OtherLiabilitiesGrp/BOYAmt01249366
IRS990/OtherLiabilitiesGrp/EOYAmt01670477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130204
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214452
IRS990/OtherRevenueTotalAmt092156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03230
IRS990/PayrollTaxesGrp/ProgramServicesAmt012921
IRS990/PayrollTaxesGrp/TotalAmt016151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037651
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01060709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11055900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01060709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11055900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092379
IRS990/PYOtherExpensesAmt02211122
IRS990/PYOtherRevenueAmt076725
IRS990/PYProgramServiceRevenueAmt02060595
IRS990/PYRevenuesLessExpensesAmt0-25765
IRS990/PYSalariesCompEmpBnftPaidAmt0221610
IRS990/PYTotalExpensesAmt02432732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02406967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02313468
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES - 2019 AMOUNT: $ 27,339. 2020 AMOUNT: $ 29,954. 2021 AMOUNT: $ 18,115. 2022 AMOUNT: $ 8,907. 2023 AMOUNT: $ 14,452. ADMIN FEES - 2019 AMOUNT: $ 33,750. 2020 AMOUNT: $ 53,715. 2021 AMOUNT: $ 41,500. 2022 AMOUNT: $ 33,000. 2023 AMOUNT: $ 47,500. MISCELLANEOUS - 2019 AMOUNT: $ 13,959. 2020 AMOUNT: $ 12,423. 2021 AMOUNT: $ 10,893. 2022 AMOUNT: $ 34,818. 2023 AMOUNT: $ 30,204.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0982110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0396188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011207012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0410529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54900
IRS990ScheduleA/PublicSupportPY170Pct00.54570
IRS990ScheduleA/PublicSupportTotal170Amt0982110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0982110
IRS990ScheduleA/TotalSupportAmt01788827
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/ExpensesSubtotalAmt02517677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0429260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1243565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOSS RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORKING CAPITAL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0893720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1530647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2243565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRHP, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOSS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WORKING CAPITAL RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02505749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0675370
IRS990ScheduleD/TotalExpensesPerForm990Amt02517677
IRS990ScheduleD/TotalLiabilityAmt01670477
IRS990ScheduleD/TotalRevenuePerForm990Amt02505749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02505749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02517677
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/TotalAssetsBOYAmt05000028
IRS990/TotalAssetsEOYAmt06673945
IRS990/TotalAssetsGrp/BOYAmt05000028
IRS990/TotalAssetsGrp/EOYAmt06673945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192281
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02432095
IRS990/TotalFunctionalExpensesGrp/TotalAmt02517677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04889970
IRS990/TotalLiabilitiesEOYAmt06575815
IRS990/TotalLiabilitiesGrp/BOYAmt04889970
IRS990/TotalLiabilitiesGrp/EOYAmt06575815

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,673,945
Liabilities
$6,575,815
Net assets
$98,130
Revenue
$2,505,749
Expenses
$2,517,677
Net income
-$11,928
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