Civic Intelligence

Rivercrest Commons Housing Development Fund Company Inc.

990 • Fiscal year 2021 • EIN 20-0597209

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileN/A
52 Division StreetAmsterdam, NY 12010

(518) 842-2894

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-45%

Higher net margin than 17% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$130,403

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 203.4% of source-year revenue.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.4%

Faster asset growth than 29% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-2.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$442,357

Down $30,202 (-6.4%) from 2020

Net Assets

Down

$432,319

Down $28,613 (-6.2%) from 2020

Liabilities

Down

$10,038

Down $1,589 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Down

$64,107

Down $1,636 (-2.5%) from 2020

Expenses

Up

$92,720

Up $268 (+0.3%) from 2020

Net Income

Down

-$28,613

Down $1,904 (-7.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $979,575Liabilities 2010: $40,787Net Assets 2010: $938,7882010Assets 2011: $943,145Liabilities 2011: $44,531Net Assets 2011: $898,6142011Assets 2012: $911,608Liabilities 2012: $44,078Net Assets 2012: $867,5302012Assets 2013: $885,049Liabilities 2013: $40,471Net Assets 2013: $844,5782013Assets 2014: $863,817Liabilities 2014: $42,401Net Assets 2014: $821,4162014Assets 2015: $832,495Liabilities 2015: $43,356Net Assets 2015: $789,1392015Assets 2016: $822,991Liabilities 2016: $56,721Net Assets 2016: $766,2702016Assets 2017: $796,644Liabilities 2017: $54,471Net Assets 2017: $742,1732017Assets 2018: $768,364Liabilities 2018: $57,715Net Assets 2018: $710,6492018Assets 2019: $502,629Liabilities 2019: $14,988Net Assets 2019: $487,6412019Assets 2020: $472,559Liabilities 2020: $11,627Net Assets 2020: $460,9322020Assets 2021: $442,357Liabilities 2021: $10,038Net Assets 2021: $432,3192021Assets 2022: $427,857Liabilities 2022: $36,458Net Assets 2022: $391,3992022Assets 2023: $414,817Liabilities 2023: $64,217Net Assets 2023: $350,6002023Assets 2024: $415,741Liabilities 2024: $136,749Net Assets 2024: $278,9922024

Highlighted filing

2021

Assets$442,357
Liabilities$10,038
Net Assets$432,319
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2010: $47,866Expenses 2010: $94,816Net Income 2010: -$46,9502010Revenue 2011: $49,251Expenses 2011: $89,425Net Income 2011: -$40,1742011Expenses 2012: $96,6592012Revenue 2013: $66,280Expenses 2013: $89,232Net Income 2013: -$22,9522013Revenue 2014: $66,360Expenses 2014: $89,522Net Income 2014: -$23,1622014Revenue 2015: $62,991Expenses 2015: $95,268Net Income 2015: -$32,2772015Revenue 2016: $65,895Expenses 2016: $88,764Net Income 2016: -$22,8692016Revenue 2017: $67,669Expenses 2017: $91,766Net Income 2017: -$24,0972017Revenue 2018: $66,200Expenses 2018: $97,724Net Income 2018: -$31,5242018Revenue 2019: $65,223Expenses 2019: $102,945Net Income 2019: -$37,7222019Revenue 2020: $65,743Expenses 2020: $92,452Net Income 2020: -$26,7092020Revenue 2021: $64,107Expenses 2021: $92,720Net Income 2021: -$28,6132021Revenue 2022: $58,428Expenses 2022: $99,348Net Income 2022: -$40,9202022Revenue 2023: $62,043Expenses 2023: $102,842Net Income 2023: -$40,7992023Revenue 2024: $63,027Expenses 2024: $134,635Net Income 2024: -$71,6082024

Highlighted filing

2021

Revenue$64,107
Expenses$92,720
Net Income-$28,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$64,107
Mission and Program Overview

Mission

Elderly and handicapped housing

To provide services to the poor, distressed and underprivileged low-income families and individuals by developing, acquiring, constructing, renovating, operating, maintaining and improving rental housing and facilitating home ownership opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,371$333,546▼ $38,825
Cash and Non-Interest-Bearing Accounts$25,196$4,827▼ $20,369
Accounts Receivable$41$2,085▲ $2,044
Prepaid Expenses and Deferred Charges$2,244$1,980▼ $264
Total Assets$472,559$442,357▼ $30,202
Other Assets Total$72,707$99,919▲ $27,212
Liabilities
Accounts Payable and Accrued Expenses$9,532$8,159▼ $1,373
Escrow Account Liability$2,095$1,879▼ $216
Total Liabilities$11,627$10,038▼ $1,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,932$432,319▼ $28,613
Total Net Assets Fund Balance$460,932$432,319▼ $28,613
Total Liabilities and Net Assets / Fund Balance$472,559$442,357▼ $30,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,298$789,508$1,108,806
Equipment$9,248$17,115$26,363
Land$5,000-$5,000
Other Assets Org$1,879--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Damaris CarboneCEO/secretary$130,403$130,403

Board Members and Trustees

NameTitle
Michael DayianChairperson
Albert ManciniMember
Richard DimatteoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,562
Program Service Revenue
$24,818
Investment Income
$17
Other Revenue
$2,710
Change in Net Assets
$-28,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$64,107
Total Revenue per Form 990
$64,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,153
Salaries, Compensation, and Employee Benefits$5,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,501--$42,501
Occupancy$10,540--$10,540
Fees for Services Other$3,319$4,200-$7,519
Insurance$6,886--$6,886
Other Salaries and Wages-$4,462-$4,462
Office Expenses-$3,396-$3,396
Fees for Services Management-$3,143-$3,143
Other Employee Benefits$1,105--$1,105
Other Expenses$4,087$716-$716
Total Functional Expenses$76,803$15,917$0$92,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,720
Total Expenses per Audited Statements$92,720
Total Expenses per Form 990$92,720
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The company pays management fees equal to 6.68% of net rental collections to rivercrest development corporation, an affiliate of the company. Management fees for the year ended december 31, 2021 amounted to $3,143.”

Form 990, Part VI, Section A, Line 8B

“The company has no such committees.”

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

“The form 990 is reviewed by the management and presented to the board after filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rivercrest Commons Housing
EIN
20-0597209
Phone
5188422894
Address
52 DIVISION STREET, AMSTERDAM, NY 12010

Signing Officer

Name
Damaris Carbone
Title
Executive Director
Phone
5188422894
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damaris Carbone
Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“No change in audit selection or oversight during the current year.”

Financial Statement Notes

PART IV, LINE 2B:

“The escrow account liability on part x line 21 consists of tenant security deposits which are held in a separate bank account. The deposits are returned to the tenant upon termination of the lease.”

PART X, LINE 2:

“The company is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in their financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML Appendix391 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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IRS990ScheduleA/TotalSupportAmt0195536
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0789508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01108806
IRS990ScheduleD/EquipmentGrp/BookValueAmt09248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026363
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt092720
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt064107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW ACCOUNT LIABILITY ON PART X LINE 21 CONSISTS OF TENANT SECURITY DEPOSITS WHICH ARE HELD IN A SEPARATE BANK ACCOUNT. THE DEPOSITS ARE RETURNED TO THE TENANT UPON TERMINATION OF THE LEASE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THEIR FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333546
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099919
IRS990ScheduleD/TotalExpensesPerForm990Amt092720
IRS990ScheduleD/TotalRevenuePerForm990Amt064107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092720
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY PAYS MANAGEMENT FEES EQUAL TO 6.68% OF NET RENTAL COLLECTIONS TO RIVERCREST DEVELOPMENT CORPORATION, AN AFFILIATE OF THE COMPANY. MANAGEMENT FEES FOR THE YEAR ENDED DECEMBER 31, 2021 AMOUNTED TO $3,143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE MANAGEMENT AND PRESENTED TO THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN AUDIT SELECTION OR OVERSIGHT DURING THE CURRENT YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0472559
IRS990/TotalAssetsEOYAmt0442357
IRS990/TotalAssetsGrp/BOYAmt0472559
IRS990/TotalAssetsGrp/EOYAmt0442357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076803
IRS990/TotalFunctionalExpensesGrp/TotalAmt092720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011627
IRS990/TotalLiabilitiesEOYAmt010038
IRS990/TotalLiabilitiesGrp/BOYAmt011627
IRS990/TotalLiabilitiesGrp/EOYAmt010038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432319
IRS990/TotalOtherCompensationAmt037255
IRS990/TotalProgramServiceExpensesAmt076803
IRS990/TotalProgramServiceRevenueAmt024818
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442357
IRS990/TotReportableCompRltdOrgAmt093148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052 DIVISION STREET
IRS990/USAddress/CityNm0AMSTERDAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012010
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMARIS CARBONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05188422894
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERCREST COMMONS HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0200597209
ReturnHeader/Filer/PhoneNum05188422894
ReturnHeader/Filer/USAddress/AddressLine1Txt052 DIVISION STREET
ReturnHeader/Filer/USAddress/CityNm0AMSTERDAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A URBAN CPA
ReturnHeader/ReturnTs02022-11-04T14:51:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAMARIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARBONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,357
Liabilities
$10,038
Net assets
$432,319
Revenue
$64,107
Expenses
$92,720
Net income
-$28,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$1.37$2.79$0.63$1.35$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.64$3.51$0.62$1.03$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.36$3.91$0.58$0.99$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.10$4.32$0.64$0.93$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.12$4.61$0.66$0.92$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.15$4.88$0.65$1.03$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.68$0.58$7.11$0.66$0.98$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.97$0.54$7.42$0.68$0.92$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.23$0.57$7.66$0.66$0.89$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.32$0.43$7.89$0.63$0.95$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.64$0.42$8.21$0.66$0.90$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.85$0.40$8.45$0.66$0.89$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.44$8.68$0.97
2011Summary only. Only limited summary data is available for this year.$9.43$0.45$8.99$0.49$0.89$0.40
2010Summary only. Only limited summary data is available for this year.$9.80$0.41$9.39$0.48$0.95$0.47