Civic Intelligence

Wayne Hostels Holding Inc.

990 • Fiscal year 2010 • EIN 22-2279162

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 28, 2011

Organization ProfileN/A
150 Van Buren Street14513
Siviq Scores

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

Liabilities / Assets

78th percentile

0.76x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • NTEE P • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$5,478,670

No earlier filing loaded for comparison.

Net Assets

$1,336,861

No earlier filing loaded for comparison.

Liabilities

$4,141,809

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$568,984

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,478,670Liabilities 2010: $4,141,809Net Assets 2010: $1,336,8612010Assets 2011: $4,783,480Liabilities 2011: $3,437,213Net Assets 2011: $1,346,2672011Assets 2012: $4,424,239Liabilities 2012: $3,077,565Net Assets 2012: $1,346,6742012Assets 2013: $3,991,470Liabilities 2013: $1,315,532Net Assets 2013: $2,675,9382013Assets 2014: $3,249,782Liabilities 2014: $1,110,140Net Assets 2014: $2,139,6422014Assets 2015: $3,099,552Liabilities 2015: $994,511Net Assets 2015: $2,105,0412015Assets 2016: $2,970,129Liabilities 2016: $896,329Net Assets 2016: $2,073,8002016Assets 2017: $2,836,687Liabilities 2017: $776,039Net Assets 2017: $2,060,6482017Assets 2018: $2,752,710Liabilities 2018: $676,564Net Assets 2018: $2,076,1462018Assets 2019: $2,689,005Liabilities 2019: $583,370Net Assets 2019: $2,105,6352019Assets 2020: $2,628,759Liabilities 2020: $525,147Net Assets 2020: $2,103,6122020Assets 2021: $2,592,616Liabilities 2021: $473,460Net Assets 2021: $2,119,1562021Assets 2022: $2,567,637Liabilities 2022: $445,182Net Assets 2022: $2,122,4552022Assets 2023: $2,550,304Liabilities 2023: $413,537Net Assets 2023: $2,136,7672023Assets 2024: $2,562,237Liabilities 2024: $378,479Net Assets 2024: $2,183,7582024

Highlighted filing

2010

Assets$5,478,670
Liabilities$4,141,809
Net Assets$1,336,861
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $568,9842010Expenses 2011: $574,9372011Expenses 2012: $558,9932012Revenue 2013: $437,970Expenses 2013: $497,972Net Income 2013: -$60,0022013Revenue 2014: $319,071Expenses 2014: $381,364Net Income 2014: -$62,2932014Revenue 2015: $334,461Expenses 2015: $369,062Net Income 2015: -$34,6012015Revenue 2016: $329,419Expenses 2016: $360,660Net Income 2016: -$31,2412016Revenue 2017: $322,615Expenses 2017: $335,767Net Income 2017: -$13,1522017Revenue 2018: $319,843Expenses 2018: $304,345Net Income 2018: $15,4982018Revenue 2019: $229,045Expenses 2019: $199,556Net Income 2019: $29,4892019Revenue 2020: $113,021Expenses 2020: $115,044Net Income 2020: -$2,0232020Revenue 2021: $94,361Expenses 2021: $78,817Net Income 2021: $15,5442021Revenue 2022: $68,098Expenses 2022: $64,799Net Income 2022: $3,2992022Revenue 2023: $61,802Expenses 2023: $47,490Net Income 2023: $14,3122023Revenue 2024: $88,086Expenses 2024: $41,095Net Income 2024: $46,9912024

Highlighted filing

2010

Revenue-
Expenses$568,984
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 28, 2011
Return Version
2010v3.2
Gross Receipts
$600,008
Mission and Program Overview

Mission

Acquire and hold property for Wayne County Chapter, NYSARC, Inc. d/b/a The Arc Wayne.

Filing and Contact Details

Filer

EIN
22-2279162
Raw XML AppendixShowing 400 of 600 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY087490
IRS990/AccountsPayableAccruedExpenses/EOY079781
IRS990/AccountsReceivable/BOY070733
IRS990/AccountsReceivable/EOY074496
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Acquire and hold property for NYSARC Inc., Wayne County Chapter.
IRS990/AddressPrincipalOfficerUS/AddressLine10150 Van Buren St
IRS990/AddressPrincipalOfficerUS/City0Newark
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014513
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0303019
IRS990/DepreciationDepletion/Total0303019
IRS990/DescribedIn501C301
IRS990/Description0Express purpose is to acquire and hold property for the benefit of NYSARC Inc., Wayne County Chapter.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0568984
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ProgramServices08566
IRS990/FeesForServicesLegal/Total08566
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Kathleen Denniston
IRS990/Form990PartVIISectionA/NamePerson1Bret Vanzo
IRS990/Form990PartVIISectionA/NamePerson2Essie Barnes
IRS990/Form990PartVIISectionA/NamePerson3Sandy Woodward
IRS990/Form990PartVIISectionA/NamePerson4C Grace Krueger
IRS990/Form990PartVIISectionA/NamePerson5Carol Kenyon
IRS990/Form990PartVIISectionA/NamePerson6Joseph VanHaelst
IRS990/Form990PartVIISectionA/NamePerson7Hannelora Reinhardt
IRS990/Form990PartVIISectionA/NamePerson8Sharon Boyd
IRS990/Form990PartVIISectionA/NamePerson9Helen C Wright
IRS990/Form990PartVIISectionA/NamePerson10William Cathy
IRS990/Form990PartVIISectionA/NamePerson11CJ Britt
IRS990/Form990PartVIISectionA/NamePerson12Scott Healy
IRS990/Form990PartVIISectionA/NamePerson13David Calhoun
IRS990/Form990PartVIISectionA/NamePerson14Sandra McIntyre
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1313662
IRS990/Form990PartVIISectionA/OtherCompensation146172
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13149100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1487292
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Secratary
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Second Vice President
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11First Vice President
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Executive Director
IRS990/Form990PartVIISectionA/Title14Dir of Fiscal Services
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0600008
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount028286
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn028286
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices0232169
IRS990/Interest/Total0232169
IRS990/InvestmentIncomeCurrentYear028286
IRS990/InvestmentIncomePriorYear031920
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec04024215
IRS990/LandBuildingsEquipmentBasis07539429
IRS990/LandBuildingsEquipmentBasisNet/BOY03355174
IRS990/LandBuildingsEquipmentBasisNet/EOY03515214
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Acquire and hold property for NYSARC Inc., Wayne County Chapter.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0652232
IRS990/MortNotesPyblSecuredInvestProp/EOY01204390
IRS990/NameOfPrincipalOfficerPerson0David C Calhoun
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01309873
IRS990/NetAssetsOrFundBalancesEOY01336861
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0239
IRS990/Occupancy/Total0239
IRS990/OfficeExpenses/ProgramServices07403
IRS990/OfficeExpenses/Total07403
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0564289
IRS990/OtherAssetsTotal/EOY0562388
IRS990/OtherExpensePriorYear0576722
IRS990/OtherExpensesCurrentYear0568984
IRS990/OtherExpenses/Description0Amortization
IRS990/OtherExpenses/Description1Other
IRS990/OtherExpenses/ProgramServices016687
IRS990/OtherExpenses/ProgramServices1901
IRS990/OtherExpenses/Total016687
IRS990/OtherExpenses/Total1901
IRS990/OtherLiabilities/BOY0979357
IRS990/OtherLiabilities/EOY0510889
IRS990/OtherRevenueCurrentYear027559
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome027559
IRS990/OtherRevenueMisc/TotalRevenueColumn027559
IRS990/OtherRevenuePriorYear020913
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0355
IRS990/PrepaidExpensesDeferredCharges/EOY0355
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0544163
IRS990/ProgramServiceRevenue/Description0Rent revenue
IRS990/ProgramServiceRevenuePriorYear0523093
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0544163
IRS990/ProgramServiceRevenue/TotalRevenueColumn0544163
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-4036
IRS990/ReconcilationRevenueExpenses031024
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0571722
IRS990/RevenuesLessExpensesCY031024
IRS990/RevenuesLessExpensesPriorYear0-796
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01399346
IRS990/SavingsAndTempCashInvestments/EOY01326217
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01506
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01506
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028286
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years054633
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years076763
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years098577
IRS990ScheduleA/GrossInvestmentIncome509/Total0290179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0544163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0523093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0503495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0602439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0610898
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02784088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028286
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031920
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years054633
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years076763
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years098577
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0290179
IRS990ScheduleA/InvestmentIncomePercentage00.09130
IRS990ScheduleA/OtherIncome509/CurrentTaxYear027599
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year020913
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years019037
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years019127
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years014935
IRS990ScheduleA/OtherIncome509/Total0101611
IRS990ScheduleA/PriorYearSupportPercentage00.89580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87670
IRS990ScheduleA/PublicSupportTotal50902785594
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0544163
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0523093
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0505001
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0602439
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0610898
IRS990ScheduleA/Total509/Total02785594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0600048
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0575926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0578671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0698329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0724410
IRS990ScheduleA/TotalSupportTotal/Total03177384
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02454383
IRS990ScheduleD/Buildings/Depreciation03852867
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06307250
IRS990ScheduleD/ExcessOrDeficitForYear031024
IRS990ScheduleD/ExcessOrDeficitPerFS026988
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0568984
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is a not-for-profit corporation and is exempt from income taxes as anorganization qualified under Section 501(c)(3) of the Internal Revenue Code. The Organization has also been classified by the Internal Revenue Service as an entity that is not a private foundation. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of December 31, 2010 the Organization did not have a liability for unrecognized tax benefits. The Organization files a income tax return in the U.S. federal jurisdiction and New York State. The Organization is no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue0432793
IRS990ScheduleD/Land/OtherCostOrOtherBasis0432793
IRS990ScheduleD/NetUnrealizedGainsInvestments0-4036
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-4036
IRS990ScheduleD/OtherAssets/BookValue078355
IRS990ScheduleD/OtherAssets/BookValue1478644
IRS990ScheduleD/OtherAssets/BookValue25389
IRS990ScheduleD/OtherAssets/Description0Debt placement fees, net
IRS990ScheduleD/OtherAssets/Description1Debt service reserve
IRS990ScheduleD/OtherAssets/Description2Other intangible assets
IRS990ScheduleD/OtherLandBuildings/BookValue0628038
IRS990ScheduleD/OtherLandBuildings/Depreciation0171348
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0799386
IRS990ScheduleD/OtherLiabilities/Amount0510714
IRS990ScheduleD/OtherLiabilities/Amount1175
IRS990ScheduleD/OtherLiabilities/Description0Due to related party
IRS990ScheduleD/OtherLiabilities/Description1Deferred Income
IRS990ScheduleD/RevenueNotRptdF9900-4036
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0600008
IRS990ScheduleD/TotalAdjustments0-4036
IRS990ScheduleD/TotalBookValueOtherAssets0562388
IRS990ScheduleD/TotalExpenses0568984
IRS990ScheduleD/TotalExpensesPerForm9900568984
IRS990ScheduleD/TotalOfAmounts0510889
IRS990ScheduleD/TotalOfBookValueLandBuildings03515214
IRS990ScheduleD/TotalRevenue0600008
IRS990ScheduleD/TotalRevenuePerForm9900600008
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0568984
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0595972
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0149100
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs03925
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0David Calhoun
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs09737
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0162762
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber064983QHE2
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber1649905HX7

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,478,670
Liabilities
$4,141,809
Net assets
$1,336,861
Revenue
-
Expenses
$568,984
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.38$2.18$0.09$0.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.41$2.14$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.45$2.12$0.07$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.47$2.12$0.09$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.53$2.10$0.11$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.58$2.11$0.23$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.68$2.08$0.32$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.78$2.06$0.32$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.90$2.07$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.99$2.11$0.33$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.25$1.11$2.14$0.32$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.99$1.32$2.68$0.44$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.08$1.35$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$3.44$1.35$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$4.14$1.34$0.57