Civic Intelligence

Urban League of Rochester Economic Development Corporation

990 • Fiscal year 2021 • EIN 16-1660243

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 31, 2022

312 State StreetRochester, NY 14608

(585) 325-6530

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.55x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$146,515

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 185.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$893,316

Down $18,401 (-2.0%) from 2020

Net Assets

Down

$691,498

Down $19,755 (-2.8%) from 2020

Liabilities

Up

$201,818

Up $1,354 (+0.7%) from 2020

Revenue

Up

$79,021

Up $5,541 (+7.5%) from 2020

Expenses

Down

$98,776

Down $350 (-0.4%) from 2020

Net Income

Up

-$19,755

Up $5,891 (+23%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,131,839Liabilities 2011: $984,535Net Assets 2011: $147,3042011Assets 2012: $1,110,427Liabilities 2012: $958,880Net Assets 2012: $151,5472012Assets 2013: $1,088,652Liabilities 2013: $940,412Net Assets 2013: $148,2402013Assets 2014: $1,058,136Liabilities 2014: $918,223Net Assets 2014: $139,9132014Assets 2015: $1,039,327Liabilities 2015: $201,839Net Assets 2015: $837,4882015Assets 2016: $1,015,329Liabilities 2016: $198,122Net Assets 2016: $817,2072016Assets 2017: $989,179Liabilities 2017: $196,811Net Assets 2017: $792,3682017Assets 2018: $965,265Liabilities 2018: $202,408Net Assets 2018: $762,8572018Assets 2019: $940,322Liabilities 2019: $203,423Net Assets 2019: $736,8992019Assets 2020: $911,717Liabilities 2020: $200,464Net Assets 2020: $711,2532020Assets 2021: $893,316Liabilities 2021: $201,818Net Assets 2021: $691,4982021Assets 2022: $865,483Liabilities 2022: $196,056Net Assets 2022: $669,4272022Assets 2023: $821,535Liabilities 2023: $227,507Net Assets 2023: $594,0282023Assets 2024: $806,985Liabilities 2024: $253,039Net Assets 2024: $553,9462024Assets 2025: $806,985Liabilities 2025: $253,039Net Assets 2025: $553,9462025

Highlighted filing

2021

Assets$893,316
Liabilities$201,818
Net Assets$691,498

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $88,0892011Revenue 2012: $91,021Expenses 2012: $86,778Net Income 2012: $4,2432012Expenses 2013: $94,5602013Revenue 2014: $91,605Expenses 2014: $99,932Net Income 2014: -$8,3272014Revenue 2015: $70,721Expenses 2015: $94,041Net Income 2015: -$23,3202015Revenue 2016: $72,367Expenses 2016: $92,648Net Income 2016: -$20,2812016Revenue 2017: $72,333Expenses 2017: $97,172Net Income 2017: -$24,8392017Revenue 2018: $71,232Expenses 2018: $100,743Net Income 2018: -$29,5112018Revenue 2019: $73,105Expenses 2019: $99,063Net Income 2019: -$25,9582019Revenue 2020: $73,480Expenses 2020: $99,126Net Income 2020: -$25,6462020Revenue 2021: $79,021Expenses 2021: $98,776Net Income 2021: -$19,7552021Revenue 2022: $76,639Expenses 2022: $98,710Net Income 2022: -$22,0712022Revenue 2023: $77,688Expenses 2023: $153,087Net Income 2023: -$75,3992023Revenue 2024: $94,734Expenses 2024: $134,816Net Income 2024: -$40,0822024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2021

Revenue$79,021
Expenses$98,776
Net Income-$19,755
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$79,021
Mission and Program Overview

Mission

To develop and operate a housing project for elderly individuals under section 202 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$831,802$802,650▼ $29,152
Cash and Non-Interest-Bearing Accounts$1,771$7,736▲ $5,965
Prepaid Expenses and Deferred Charges$4,315$4,312▼ $3
Accounts Receivable$454$1,825▲ $1,371
Total Assets$911,717$893,316▼ $18,401
Other Assets Total$73,375$76,793▲ $3,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,173$186,173→ $0
Other Liabilities$12,256$14,745▲ $2,489
Accounts Payable and Accrued Expenses$2,035$900▼ $1,135
Total Liabilities$200,464$201,818▲ $1,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,253$691,498▼ $19,755
Total Net Assets Fund Balance$711,253$691,498▼ $19,755
Total Liabilities and Net Assets / Fund Balance$911,717$893,316▼ $18,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,650$447,831$1,160,481
Land$90,000-$90,000
Equipment$0$4,609$4,609
Other Assets Org$3,079--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Seanelle HawkinsPresident$146,515$146,515
Carolyn VitaleVice President/secretary$82,821$82,821
Hugh HigginsCFO$81,806$81,806

Board Members and Trustees

NameTitle
Brian RoulinChair Person
George OpiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,628
Program Service Revenue
$34,262
Investment Income
$14
Other Revenue
$117
Change in Net Assets
$-19,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$79,021
Total Revenue per Form 990
$79,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,845
Salaries, Compensation, and Employee Benefits$14,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,152--$29,152
Occupancy$21,754--$21,754
Other Salaries and Wages$3,208$9,467-$12,675
Fees for Services Management-$6,674-$6,674
Fees for Services Accounting-$4,484-$4,484
Insurance$4,239--$4,239
Office Expenses-$3,189-$3,189
Other Employee Benefits$351$1,035-$1,386
Other Expenses$110$1,181-$1,291
Payroll Taxes$220$650-$870
Total Functional Expenses$72,096$26,680$0$98,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,776
Total Expenses per Audited Statements$98,776
Total Expenses per Form 990$98,776
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 Affiliates- Operations$11,363
Tenant Security Deposits$3,108
Prepaid Rent$274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

West henrietta housing development fund corporation delegates control over management duties to homeleasing.

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

Form 990 is reviewed and approved by the board of directors prior to submission.

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

Conflict of interest statements are required for all officers and members of the board of directors. Any unsigned conflict of interest statements are followed up on until they are received.

Form 990, Part VI, Section B, Line 15A

The president of the urban league of rochester, ny, inc. (the urban league), a related party of west henrietta housing development fund corporation (west henrietta), also serves on the board of directors of west henrietta. The president's salary is paid entirely by the urban league. The urban league has a formal policy regarding executive compensation. An executive committee of the board of directors meets annually to review the president's annual evaluation. The determination of the compensation level involves a comparison of the president's compensation level to other local similar sized not-for-profit entities. The compensation level is determined based upon the above procedures and then voted on and approved by the committee.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
West Henrietta Housing Development Fund
EIN
16-1660243
Phone
5853256530
Address
312 STATE STREET, ROCHESTER, NY 14608

Signing Officer

Name
Seanelle Hawkins
Title
President/CEO
Phone
5853256530
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seanelle Hawkins
Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Craig M Stevens
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed their policies or procedures from the prior year.

Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0900
IRS990/AccountsReceivableGrp/BOYAmt0454
IRS990/AccountsReceivableGrp/EOYAmt01825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND OPERATE A HOUSING PROJECT FOR ELDERLY INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RON STEINMILLER CFO
IRS990/BooksInCareOfDetail/PhoneNum05853256530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 NORTH CLINTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014605
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01771
IRS990/CashNonInterestBearingGrp/EOYAmt07736
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt083845
IRS990/CYOtherRevenueAmt0117
IRS990/CYProgramServiceRevenueAmt034262
IRS990/CYRevenuesLessExpensesAmt0-19755
IRS990/CYSalariesCompEmpBnftPaidAmt014931
IRS990/CYTotalExpensesAmt098776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079021
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029152
IRS990/DepreciationDepletionGrp/TotalAmt029152
IRS990/Desc0DEVELOP AND OVERSEE A 10-UNIT APARTMENT COMPLEX FOR ELDERLY INDIVIDUALS. (10 CLIENTS SERVED)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt072096
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04484
IRS990/FeesForServicesAccountingGrp/TotalAmt04484
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06674
IRS990/FeesForServicesManagementGrp/TotalAmt06674
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt033.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48437
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN ROULIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE OPIRA
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm3SEANELLE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4HUGH HIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3118800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt473369
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt044628
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt079021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04239
IRS990/InsuranceGrp/TotalAmt04239
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0831802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0802650
IRS990/LandBldgEquipCostOrOtherBssAmt01255090
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND OPERATE A HOUSING PROJECT FOR ELDERLY INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186173
IRS990/NetAssetsOrFundBalancesBOYAmt0711253
IRS990/NetAssetsOrFundBalancesEOYAmt0691498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0711253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0691498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021754
IRS990/OccupancyGrp/TotalAmt021754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03189
IRS990/OfficeExpensesGrp/TotalAmt03189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073375
IRS990/OtherAssetsTotalGrp/EOYAmt076793
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01386
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01181
IRS990/OtherExpensesGrp/ProgramServicesAmt013062
IRS990/OtherExpensesGrp/ProgramServicesAmt1110
IRS990/OtherExpensesGrp/TotalAmt013062
IRS990/OtherExpensesGrp/TotalAmt11291
IRS990/OtherLiabilitiesGrp/BOYAmt012256
IRS990/OtherLiabilitiesGrp/EOYAmt014745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117
IRS990/OtherRevenueTotalAmt0117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03208
IRS990/OtherSalariesAndWagesGrp/TotalAmt012675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220
IRS990/PayrollTaxesGrp/TotalAmt0870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04312
IRS990/PrincipalOfficerNm0SEANELLE HAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt086120
IRS990/PYOtherRevenueAmt0189
IRS990/PYProgramServiceRevenueAmt032747
IRS990/PYRevenuesLessExpensesAmt0-25646
IRS990/PYSalariesCompEmpBnftPaidAmt013006
IRS990/PYTotalExpensesAmt099126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54130
IRS990ScheduleA/PublicSupportPY170Pct00.52930
IRS990ScheduleA/PublicSupportTotal170Amt0199849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199849
IRS990ScheduleA/TotalSupportAmt0369171
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/BuildingsGrp/BookValueAmt0712650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01160481
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04609
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt098776
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23079
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES- OPERATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt079021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0802650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076793
IRS990ScheduleD/TotalExpensesPerForm990Amt098776
IRS990ScheduleD/TotalLiabilityAmt014745
IRS990ScheduleD/TotalRevenuePerForm990Amt079021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098776
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST HENRIETTA HOUSING DEVELOPMENT FUND CORPORATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO HOMELEASING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE REQUIRED FOR ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS. ANY UNSIGNED CONFLICT OF INTEREST STATEMENTS ARE FOLLOWED UP ON UNTIL THEY ARE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE URBAN LEAGUE OF ROCHESTER, NY, INC. (THE URBAN LEAGUE), A RELATED PARTY OF WEST HENRIETTA HOUSING DEVELOPMENT FUND CORPORATION (WEST HENRIETTA), ALSO SERVES ON THE BOARD OF DIRECTORS OF WEST HENRIETTA. THE PRESIDENT'S SALARY IS PAID ENTIRELY BY THE URBAN LEAGUE. THE URBAN LEAGUE HAS A FORMAL POLICY REGARDING EXECUTIVE COMPENSATION. AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE PRESIDENT'S ANNUAL EVALUATION. THE DETERMINATION OF THE COMPENSATION LEVEL INVOLVES A COMPARISON OF THE PRESIDENT'S COMPENSATION LEVEL TO OTHER LOCAL SIMILAR SIZED NOT-FOR-PROFIT ENTITIES. THE COMPENSATION LEVEL IS DETERMINED BASED UPON THE ABOVE PROCEDURES AND THEN VOTED ON AND APPROVED BY THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED THEIR POLICIES OR PROCEDURES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0URBAN LEAGUE OF ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1URBAN LEAGUE OF ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BLOSSOM VILLAGE HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3KENWOOD HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THURSTON HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CORN HILL HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6EAST RIVER ROAD HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7AKELEY LANDING HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8GOOSE II HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222717130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1160906150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161452557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3912000157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4161587130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5341983355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6510646454
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7270995580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8455075747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENABLE SECURE ECONOMIC SELF-RELIANCE, PARITY POWER, AND CIVIL RIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ENABLE SECURE ECONOMIC SELF-RELIANCE, PARITY POWER, AND CIVIL RIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTIVE HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORTIVE HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SUPPORTIVE HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SUPPORTIVE HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6SUPPORTIVE HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7SUPPORTIVE HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8SUPPORTIVE HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt8LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0312 STATE STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.55$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.55$0.09$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$0.08$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.76$0.07$0.10$0.03
2017Summary only. Only limited summary data is available for this year.$0.99$0.20$0.79$0.07$0.10$0.02
2016Summary only. Only limited summary data is available for this year.$1.02$0.20$0.82$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$0.07$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.92$0.14$0.09$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.94$0.15$0.09
2012Summary only. Only limited summary data is available for this year.$1.11$0.96$0.15$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.98$0.15$0.09