Civic Intelligence

Frederick Douglas Community Development Corp

990 • Fiscal year 2016 • EIN 16-1612438

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileN/A
550 Clarissa StreetRochester, NY 14608

(585) 546-4701

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

15.09x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$13,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,656,490

Down $53,637 (-3.1%) from 2015

Net Assets

Down

-$524,913

Down $49,007 (-10%) from 2015

Liabilities

Down

$2,181,403

Down $4,630 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$144,579

Up $2,525 (+1.8%) from 2015

Expenses

Down

$193,586

Down $5,180 (-2.6%) from 2015

Net Income

Up

-$49,007

Up $7,705 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,949,281Liabilities 2010: $2,177,782Net Assets 2010: -$228,5012010Assets 2011: $1,892,399Liabilities 2011: $2,179,390Net Assets 2011: -$286,9912011Assets 2012: $1,852,250Liabilities 2012: $2,184,925Net Assets 2012: -$332,6752012Assets 2013: $1,812,695Liabilities 2013: $2,185,121Net Assets 2013: -$372,4262013Assets 2014: $1,764,145Liabilities 2014: $2,183,339Net Assets 2014: -$419,1942014Assets 2015: $1,710,127Liabilities 2015: $2,186,033Net Assets 2015: -$475,9062015Assets 2016: $1,656,490Liabilities 2016: $2,181,403Net Assets 2016: -$524,9132016Assets 2017: $1,608,266Liabilities 2017: $2,189,638Net Assets 2017: -$581,3722017Assets 2018: $1,539,709Liabilities 2018: $2,196,104Net Assets 2018: -$656,3952018Assets 2019: $1,493,792Liabilities 2019: $2,195,474Net Assets 2019: -$701,6822019Assets 2020: $1,442,003Liabilities 2020: $2,188,605Net Assets 2020: -$746,6022020Assets 2021: $1,382,734Liabilities 2021: $2,194,917Net Assets 2021: -$812,1832021Assets 2022: $1,327,706Liabilities 2022: $2,198,023Net Assets 2022: -$870,3172022Assets 2023: $1,277,145Liabilities 2023: $2,191,320Net Assets 2023: -$914,1752023Assets 2024: $1,216,863Liabilities 2024: $2,199,923Net Assets 2024: -$983,0602024

Highlighted filing

2016

Assets$1,656,490
Liabilities$2,181,403
Net Assets-$524,913
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $178,1862010Expenses 2011: $187,0132011Expenses 2012: $182,7702012Revenue 2013: $142,596Expenses 2013: $182,347Net Income 2013: -$39,7512013Revenue 2014: $142,481Expenses 2014: $189,249Net Income 2014: -$46,7682014Revenue 2015: $142,054Expenses 2015: $198,766Net Income 2015: -$56,7122015Revenue 2016: $144,579Expenses 2016: $193,586Net Income 2016: -$49,0072016Revenue 2017: $143,987Expenses 2017: $200,446Net Income 2017: -$56,4592017Revenue 2018: $151,418Expenses 2018: $226,441Net Income 2018: -$75,0232018Revenue 2019: $160,147Expenses 2019: $205,434Net Income 2019: -$45,2872019Revenue 2020: $166,637Expenses 2020: $211,557Net Income 2020: -$44,9202020Revenue 2021: $157,741Expenses 2021: $223,322Net Income 2021: -$65,5812021Revenue 2022: $168,758Expenses 2022: $226,892Net Income 2022: -$58,1342022Revenue 2023: $173,267Expenses 2023: $217,125Net Income 2023: -$43,8582023Revenue 2024: $195,808Expenses 2024: $264,693Net Income 2024: -$68,8852024

Highlighted filing

2016

Revenue$144,579
Expenses$193,586
Net Income-$49,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$144,579
Mission and Program Overview

Mission

The Daisy Housing Development Fund Corporation developed, on a non-profit basis, housing and services for seniors of low income.

Provide affordable housing for low income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,616,672$1,562,322▼ $54,350
Savings and Temporary Cash Investments$77,824$77,919▲ $95
Prepaid Expenses and Deferred Charges$7,655$7,655→ $0
Cash and Non-Interest-Bearing Accounts-$2,871-
Accounts Receivable$627$627→ $0
Total Assets$1,710,127$1,656,490▼ $53,637
Other Assets Total$7,349$5,096▼ $2,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,170,093$2,170,093→ $0
Escrow Account Liability$5,615$5,666▲ $51
Accounts Payable and Accrued Expenses$10,325$5,644▼ $4,681
Total Liabilities$2,186,033$2,181,403▼ $4,630
Net Assets / Fund Balance
Unrestricted Net Assets$-475,906$-524,913▼ $49,007
Total Net Assets Fund Balance$-475,906$-524,913▼ $49,007
Total Liabilities and Net Assets / Fund Balance$1,710,127$1,656,490▼ $53,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,499,529$583,069$2,082,598
Land$60,392-$60,392
Equipment$58$22,187$22,245
Other Land Buildings$2,343$6,719$9,062
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alberta Latimer-HuntExecutive DirectorPT$13,000$13,000

Board Members and Trustees

NameTitle
Rev Errol E HuntPresident
Teresa ClasBookkeeper
Clayton L WileyMember
Deedra J McKnightMember
Eraina LinderMember
Mordecai A JonesMember
Rosa WimsMember
Waltrine RichardsonMember
Judith DunbarSecretary
Bishop Ronald J HostonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,482
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$-49,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$144,579
Total Revenue per Form 990
$144,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,532
Salaries, Compensation, and Employee Benefits$54,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,350--$54,350
Other Salaries and Wages$30,930$13,206-$44,136
Occupancy$30,712--$30,712
Other Expenses$16,205--$16,205
Insurance$11,076--$11,076
Fees for Services Management-$11,014-$11,014
Fees for Services Other-$10,355-$10,355
Other Employee Benefits$4,197$1,799-$5,996
Office Expenses-$4,335-$4,335
Payroll Taxes$2,745$1,177-$3,922
Fees for Services Accounting-$1,485-$1,485
Total Functional Expenses$150,215$43,371$0$193,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,586
Total Expenses per Audited Statements$193,586
Total Expenses per Form 990$193,586
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 2

“Errol Hunt (President)and Alberta Latimer Hunt (Executive Director) have a family relationship.”

Form 990, Part VI, Section A, line 3

“Frederick Douglas Community Development Corporation provides management services to the Organization.”

Form 990, Part VI, Section B, line 11B

“The form 990 is distributed electronically or in a printed format to each current board member.”

Form 990, Part VI, Section B, line 12C

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Daisy Housing Development
EIN
16-1612438
Phone
5855464701
Address
550 Clarissa Street, Rochester, NY 14608

Signing Officer

Name
Rev Errol E Hunt
Title
President
Phone
5855464701
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Errol E Hunt
Formed
2001
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The escrow represents security deposits held for the Organization's tenants.”

Raw XML AppendixShowing 400 of 478 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0148307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0141955
IRS990/PYRevenuesLessExpensesAmt0-56712
IRS990/PYSalariesCompEmpBnftPaidAmt050459
IRS990/PYTotalExpensesAmt0198766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0708403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0393
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0708403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137031
IRS990ScheduleA/Total509Grp/TotalAmt0708403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708796
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01499529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02082598
IRS990ScheduleD/EquipmentGrp/BookValueAmt058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022245
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0193586
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt060392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09062
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0144579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The escrow represents security deposits held for the Organization's tenants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01562322
IRS990ScheduleD/TotalExpensesPerForm990Amt0193586
IRS990ScheduleD/TotalRevenuePerForm990Amt0144579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0144579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193586
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Errol Hunt (President)and Alberta Latimer Hunt (Executive Director) have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Frederick Douglas Community Development Corporation provides management services to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is distributed electronically or in a printed format to each current board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Frederick Douglas Community Development Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161472632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Management of affordable housing entities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0In care of the organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01710127

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,490
Liabilities
$2,181,403
Net assets
-$524,913
Revenue
$144,579
Expenses
$193,586
Net income
-$49,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.20$0.98$0.20$0.26$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$2.19$0.91$0.17$0.22$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$2.20$0.87$0.17$0.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.19$0.81$0.16$0.22$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.19$0.75$0.17$0.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.20$0.70$0.16$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$2.20$0.66$0.15$0.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$2.19$0.58$0.14$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.66$2.18$0.52$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.71$2.19$0.48$0.14$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$2.18$0.42$0.14$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.81$2.19$0.37$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.18$0.33$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.18$0.29$0.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.18$0.23$0.18