Civic Intelligence

Pitcher Hill Housing Development Fund Company Inc

990 • Fiscal year 2023 • EIN 22-2320985

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

71st percentile

1.15x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

2.87x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

1.5%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,374,852

Down $168,138 (-6.6%) from 2022

Net Assets

Up

-$362,864

Up $14,207 (+3.8%) from 2022

Liabilities

Down

$2,737,716

Down $182,345 (-6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$954,703

Up $49,284 (+5.4%) from 2022

Expenses

Down

$940,496

Down $4,119 (-0.4%) from 2022

Net Income

Up

$14,207

Up $53,403 (+136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,478,950Liabilities 2010: $2,028,637Net Assets 2010: -$549,6872010Assets 2011: $3,779,400Liabilities 2011: $4,063,975Net Assets 2011: -$284,5752011Assets 2012: $3,192,745Liabilities 2012: $3,500,577Net Assets 2012: -$307,8322012Assets 2013: $3,101,661Liabilities 2013: $3,436,520Net Assets 2013: -$334,8592013Assets 2014: $3,008,052Liabilities 2014: $3,387,301Net Assets 2014: -$379,2492014Assets 2015: $2,969,267Liabilities 2015: $3,357,907Net Assets 2015: -$388,6402015Assets 2016: $2,947,511Liabilities 2016: $3,302,249Net Assets 2016: -$354,7382016Assets 2017: $2,777,541Liabilities 2017: $3,105,616Net Assets 2017: -$328,0752017Assets 2018: $2,733,332Liabilities 2018: $3,043,739Net Assets 2018: -$310,4072018Assets 2019: $2,696,803Liabilities 2019: $2,997,599Net Assets 2019: -$300,7962019Assets 2020: $2,650,655Liabilities 2020: $2,944,514Net Assets 2020: -$293,8592020Assets 2021: $2,520,852Liabilities 2021: $2,858,727Net Assets 2021: -$337,8752021Assets 2022: $2,542,990Liabilities 2022: $2,920,061Net Assets 2022: -$377,0712022Assets 2023: $2,374,852Liabilities 2023: $2,737,716Net Assets 2023: -$362,8642023Assets 2024: $2,308,074Liabilities 2024: $2,651,323Net Assets 2024: -$343,2492024

Highlighted filing

2023

Assets$2,374,852
Liabilities$2,737,716
Net Assets-$362,864
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $737,3722010Revenue 2011: $1,068,050Expenses 2011: $802,938Net Income 2011: $265,1122011Revenue 2012: $835,973Expenses 2012: $859,230Net Income 2012: -$23,2572012Expenses 2013: $889,3082013Revenue 2014: $878,122Expenses 2014: $922,512Net Income 2014: -$44,3902014Revenue 2015: $874,838Expenses 2015: $884,229Net Income 2015: -$9,3912015Revenue 2016: $902,746Expenses 2016: $868,844Net Income 2016: $33,9022016Revenue 2017: $896,830Expenses 2017: $870,167Net Income 2017: $26,6632017Revenue 2018: $900,200Expenses 2018: $882,532Net Income 2018: $17,6682018Revenue 2019: $893,692Expenses 2019: $884,081Net Income 2019: $9,6112019Revenue 2020: $882,836Expenses 2020: $875,899Net Income 2020: $6,9372020Revenue 2021: $892,292Expenses 2021: $936,308Net Income 2021: -$44,0162021Revenue 2022: $905,419Expenses 2022: $944,615Net Income 2022: -$39,1962022Revenue 2023: $954,703Expenses 2023: $940,496Net Income 2023: $14,2072023Revenue 2024: $987,707Expenses 2024: $968,092Net Income 2024: $19,6152024

Highlighted filing

2023

Revenue$954,703
Expenses$940,496
Net Income$14,207
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$954,703
Mission and Program Overview

Mission

The corporation was organized solely and specifically to develop, own and operate a low-income housing project on a nonprofit basis pursuant to article xi of the private housing finance law of the state of new york.

Low-income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,704,383$1,563,523▼ $140,860
Prepaid Expenses and Deferred Charges$38,145$37,389▼ $756
Accounts Receivable$7,449$13,685▲ $6,236
Cash and Non-Interest-Bearing Accounts$77,832$6,609▼ $71,223
Total Assets$2,542,990$2,374,852▼ $168,138
Other Assets Total$715,181$753,646▲ $38,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,729,014$2,653,403▼ $75,611
Other Liabilities$41,183$42,950▲ $1,767
Accounts Payable and Accrued Expenses$149,864$41,363▼ $108,501
Total Liabilities$2,920,061$2,737,716▼ $182,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-377,071$-362,864▲ $14,207
Total Net Assets Fund Balance$-377,071$-362,864▲ $14,207
Total Liabilities and Net Assets / Fund Balance$2,542,990$2,374,852▼ $168,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,506,157$3,960,055$5,466,212
Other Land Buildings$47,450$267,424$314,874
Equipment$9,916$23,406$33,322
Other Assets Org$25,093--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Howard KruegerPresident
Ron ColeVice President
Charles GladzewskiBoard Member
Emily LacikBoard Member
Joe RizzoBoard Member
Jane HuntSecretary
Scott a LacikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$919,910
Investment Income
$1,738
Other Revenue
$33,055
Change in Net Assets
$14,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$954,703
Total Revenue per Form 990
$954,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,839
Salaries, Compensation, and Employee Benefits$248,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$194,013--$194,013
Depreciation Depletion$167,860--$167,860
Interest$111,501--$111,501
Office Expenses$46,627$32,342-$78,969
Fees for Services Management-$73,148-$73,148
Insurance$51,367--$51,367
Other Employee Benefits$37,089--$37,089
Occupancy$29,554--$29,554
Fees for Services Accounting-$19,120-$19,120
Payroll Taxes$17,555--$17,555
Other Expenses$8,007--$8,007
All Other Expenses$7,298--$7,298
Advertising-$549-$549
Conferences and Meetings-$537-$537
Total Functional Expenses$814,800$125,696$0$940,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,496
Total Expenses per Audited Statements$940,496
Total Expenses per Form 990$940,496
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
Security Deposits Held in Trust$37,176
Prepaid Rent$5,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to christopher commmunity under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.”

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

“The cfo for the managing agent receives the 990 form from the auditor and reviews the form. The 990 is reviewed by the cpa as a part of the annual audit meeting prior to filing with the irs.”

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

“The managing agent reviews the conflict of interest statements signed by board members annually for each property. If a conflict arises, the managing agent monitors the transaction to ensure it is conducted at arms-length. The managing agent discourages this type of relationship and recommends an alternative situation if at all possible.”

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
Pitcher Hill Housing Development Fund
EIN
22-2320985
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Kyle Lyskawa
Title
CFO
Phone
3154241821
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Lyskawa
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Maria Snyder
Phone
3154756954
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has been determined to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporations exempt status.”

Raw XML AppendixShowing 400 of 442 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/TotalRevenueColumnAmt0919910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0388
IRS990/PYOtherExpensesAmt0689800
IRS990/PYOtherRevenueAmt022392
IRS990/PYProgramServiceRevenueAmt0882639
IRS990/PYRevenuesLessExpensesAmt0-39196
IRS990/PYSalariesCompEmpBnftPaidAmt0254815
IRS990/PYTotalExpensesAmt0944615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0905419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0919910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0919910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0882639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0887412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0857583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0848959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04396503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08529
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97080
IRS990ScheduleA/PublicSupportPY509Pct00.96540
IRS990ScheduleA/PublicSupportTotal509Amt04396503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0919910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0882639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0887412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0857583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0848959
IRS990ScheduleA/Total509Grp/TotalAmt04396503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0954703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0905419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0892292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0882836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0893692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04528942
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01506157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03960055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05466212
IRS990ScheduleD/EquipmentGrp/BookValueAmt09916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033322
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0940496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2386278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3228793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt425093
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0954703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATIONS EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01563523
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0753646
IRS990ScheduleD/TotalExpensesPerForm990Amt0940496
IRS990ScheduleD/TotalLiabilityAmt042950
IRS990ScheduleD/TotalRevenuePerForm990Amt0954703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940496
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO FOR THE MANAGING AGENT RECEIVES THE 990 FORM FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES, THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02542990
IRS990/TotalAssetsEOYAmt02374852
IRS990/TotalAssetsGrp/BOYAmt02542990
IRS990/TotalAssetsGrp/EOYAmt02374852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0940496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02920061
IRS990/TotalLiabilitiesEOYAmt02737716
IRS990/TotalLiabilitiesGrp/BOYAmt02920061
IRS990/TotalLiabilitiesGrp/EOYAmt02737716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-377071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-362864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0814800
IRS990/TotalProgramServiceRevenueAmt0919910
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0919910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02542990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02374852
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,374,852
Liabilities
$2,737,716
Net assets
-$362,864
Revenue
$954,703
Expenses
$940,496
Net income
$14,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$2.65$0.34$0.99$0.97$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.37$2.74$0.36$0.95$0.94$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.92$0.38$0.91$0.94$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.86$0.34$0.89$0.94$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.65$2.94$0.29$0.88$0.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.70$3.00$0.30$0.89$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.73$3.04$0.31$0.90$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.78$3.11$0.33$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.95$3.30$0.35$0.90$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.97$3.36$0.39$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.01$3.39$0.38$0.88$0.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.44$0.33$0.89
2012Summary only. Only limited summary data is available for this year.$3.19$3.50$0.31$0.84$0.86$0.02
2011Summary only. Only limited summary data is available for this year.$3.78$4.06$0.28$1.07$0.80$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.03$0.55$0.74