Civic Intelligence

Josephs Home Inc

990 • Fiscal year 2018 • EIN 22-3590857

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileN/A
One Blue Hill Plaza PO Box 1648Pearl River, NY 10965

(845) 735-0515

Siviq Scores

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

Liabilities / Assets

87th percentile

1.00x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

5.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$136,324

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,317,826

Down $20,890 (-0.9%) from 2017

Net Assets

Down

$3,996

Down $56,920 (-93%) from 2017

Liabilities

Up

$2,313,830

Up $36,030 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Up

$435,508

Up $21,208 (+5.1%) from 2017

Expenses

Up

$492,428

Up $10,989 (+2.3%) from 2017

Net Income

Up

-$56,920

Up $10,219 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,311,370Liabilities 2011: $1,945,113Net Assets 2011: $366,2572011Assets 2012: $2,266,164Liabilities 2012: $1,957,466Net Assets 2012: $308,6982012Assets 2013: $2,575,819Liabilities 2013: $2,322,476Net Assets 2013: $253,3432013Assets 2014: $2,578,259Liabilities 2014: $2,337,175Net Assets 2014: $241,0842014Assets 2015: $2,487,719Liabilities 2015: $2,314,708Net Assets 2015: $173,0112015Assets 2016: $2,387,058Liabilities 2016: $2,297,146Net Assets 2016: $89,9122016Assets 2017: $2,338,716Liabilities 2017: $2,277,800Net Assets 2017: $60,9162017Assets 2018: $2,317,826Liabilities 2018: $2,313,830Net Assets 2018: $3,9962018Assets 2019: $2,290,705Liabilities 2019: $2,314,019Net Assets 2019: -$23,3142019Assets 2020: $2,208,402Liabilities 2020: $2,296,028Net Assets 2020: -$87,6262020Assets 2021: $2,147,274Liabilities 2021: $2,325,900Net Assets 2021: -$178,6262021Assets 2022: $2,138,757Liabilities 2022: $2,342,534Net Assets 2022: -$203,7772022Assets 2023: $2,869,707Liabilities 2023: $3,183,531Net Assets 2023: -$313,8242023Assets 2024: $2,810,666Liabilities 2024: $3,069,805Net Assets 2024: -$259,1392024

Highlighted filing

2018

Assets$2,317,826
Liabilities$2,313,830
Net Assets$3,996
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $310,128Expenses 2011: $416,169Net Income 2011: -$106,0412011Revenue 2012: $334,146Expenses 2012: $391,705Net Income 2012: -$57,5592012Revenue 2013: $349,603Expenses 2013: $404,958Net Income 2013: -$55,3552013Revenue 2014: $473,178Expenses 2014: $485,437Net Income 2014: -$12,2592014Revenue 2015: $398,413Expenses 2015: $466,486Net Income 2015: -$68,0732015Revenue 2016: $415,313Expenses 2016: $498,412Net Income 2016: -$83,0992016Revenue 2017: $414,300Expenses 2017: $481,439Net Income 2017: -$67,1392017Revenue 2018: $435,508Expenses 2018: $492,428Net Income 2018: -$56,9202018Revenue 2019: $456,632Expenses 2019: $483,942Net Income 2019: -$27,3102019Revenue 2020: $433,082Expenses 2020: $497,394Net Income 2020: -$64,3122020Revenue 2021: $418,863Expenses 2021: $509,863Net Income 2021: -$91,0002021Revenue 2022: $469,175Expenses 2022: $494,326Net Income 2022: -$25,1512022Revenue 2023: $459,686Expenses 2023: $569,733Net Income 2023: -$110,0472023Revenue 2024: $468,494Expenses 2024: $558,085Net Income 2024: -$89,5912024

Highlighted filing

2018

Revenue$435,508
Expenses$492,428
Net Income-$56,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$439,358
Mission and Program Overview

Mission

Provides housing opportunities for individuals with special housing service needs.

Provides housing opportunities for individuals with special housing service needs.joseph's home provides safe, clean and affordable housing for homeless, mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,910,801$1,819,720▼ $91,081
Cash and Non-Interest-Bearing Accounts$393,212$463,211▲ $69,999
Accounts Receivable$30,187$29,783▼ $404
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,338,716$2,317,826▼ $20,890
Other Assets Total$4,516$5,112▲ $596
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,220,025$2,209,112▼ $10,913
Other Liabilities$54,294$101,926▲ $47,632
Accounts Payable and Accrued Expenses$3,481$2,792▼ $689
Total Liabilities$2,277,800$2,313,830▲ $36,030
Net Assets / Fund Balance
Temporarily Rstr Net Assets$96,987$91,775▼ $5,212
Unrestricted Net Assets$-36,071$-87,779▼ $51,708
Total Net Assets Fund Balance$60,916$3,996▼ $56,920
Total Liabilities and Net Assets / Fund Balance$2,338,716$2,317,826▼ $20,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,485$679,926$1,510,411
Leasehold Improvements$817,835$673,509$1,491,344
Land$171,400-$171,400
Other Land Buildings-$7,633$7,633
Equipment-$7,633$7,633
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas ZimmermanCEOPT$136,324$136,324
Ronald Signore CPAChief Financial OfficerPT$95,525$95,525
Debbie FarrellyCorporate Compliance OfficerPT$82,216$82,216
Jani StrianoDirector of Human ResourcesPT$76,534$76,534
Kelly KohlbrennerHousing ManagerPT$75,299$75,299
Florence MutesasiraProgram ManagerPT$72,155$72,155

Board Members and Trustees

NameTitle
John MurphyBd Member
Sue RudinBd Member
Kathleen Troy MaierBd Member/pres.
Frances FrancabanderaBd Member/secty
Robert ReersBd Member/treas
ELLEN O'HARA WOODS ESQBd Member/v.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$79,171
Program Service Revenue
$287,100
Investment Income
$3,305
Other Revenue
$65,932
All Other Contributions
$79,171
Change in Net Assets
$-56,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,508
Total Revenue per Audited Statements
$435,508
Total Revenue per Form 990
$435,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,310$28,521-$110,831
Insurance$19,956$4,528-$24,484
Interest-$20,417-$20,417
All Other Expenses$18,803$568-$19,371
Other Expenses$24,729$9,530-$9,530
Office Expenses$4,307$1,225-$5,532
Total Functional Expenses$427,639$64,789$0$492,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,428
Total Expenses per Audited Statements$492,428
Total Expenses per Form 990$492,428
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$72,645
Accrued Expenses$29,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Via e-mail to board members for review & discussion”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual updates are required”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation committee reviews & recommends”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Josephs Home Inc
EIN
22-3590857
Phone
8457350515
Address
ONE BLUE HILL PLAZA PO BOX 1648, PEARL RIVER, NY 10965

Signing Officer

Name
Thomas Zimmerman
Title
CEO
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Zimmerman
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bogush & Grady CPAs LLP
Address
48 West Market Street, Rhinebeck, NY 12572-1403
Preparer
John A Grady
Phone
8458764911
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01368701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01910801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01819720
IRS990/LandBldgEquipCostOrOtherBssAmt03188421
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt03850
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL HOUSING SERVICE NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02220025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02209112
IRS990/NetAssetsOrFundBalancesBOYAmt060916
IRS990/NetAssetsOrFundBalancesEOYAmt03996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065932
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OfficeExpensesGrp/ProgramServicesAmt04307
IRS990/OfficeExpensesGrp/TotalAmt05532
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04516
IRS990/OtherAssetsTotalGrp/EOYAmt05112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT CONTRACT
IRS990/OtherExpensesGrp/Desc1PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LEGAL & PROFESSIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09530
IRS990/OtherExpensesGrp/ProgramServicesAmt0184780
IRS990/OtherExpensesGrp/ProgramServicesAmt192754
IRS990/OtherExpensesGrp/ProgramServicesAmt224729
IRS990/OtherExpensesGrp/TotalAmt0184780
IRS990/OtherExpensesGrp/TotalAmt192754
IRS990/OtherExpensesGrp/TotalAmt224729
IRS990/OtherExpensesGrp/TotalAmt39530
IRS990/OtherLiabilitiesGrp/BOYAmt054294
IRS990/OtherLiabilitiesGrp/EOYAmt0101926
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS ZIMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07615
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481439
IRS990/PYOtherRevenueAmt059184
IRS990/PYProgramServiceRevenueAmt0288988
IRS990/PYRevenuesLessExpensesAmt0-67139
IRS990/PYTotalExpensesAmt0481439
IRS990/PYTotalRevenueAmt0414300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt065932
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0435508
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01746645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01746645
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01746645
IRS990ScheduleA/TotalSupportAmt01746645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0830485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01510411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07633
IRS990ScheduleD/ExpensesSubtotalAmt0492428
IRS990ScheduleD/LandGrp/BookValueAmt0171400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0817835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0673509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01491344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt0435508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01819720
IRS990ScheduleD/TotalExpensesPerForm990Amt0492428
IRS990ScheduleD/TotalLiabilityAmt0101926
IRS990ScheduleD/TotalRevenuePerForm990Amt0435508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIA E-MAIL TO BOARD MEMBERS FOR REVIEW & DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL UPDATES ARE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE REVIEWS & RECOMMENDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,317,826
Liabilities
$2,313,830
Net assets
$3,996
Revenue
$435,508
Expenses
$492,428
Net income
-$56,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$3.07$0.26$0.47$0.56$0.09
2023Summary only. Only limited summary data is available for this year.$2.87$3.18$0.31$0.46$0.57$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.34$0.20$0.47$0.49$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.33$0.18$0.42$0.51$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.30$0.09$0.43$0.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.31$0.02$0.46$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.32$2.31$0.00$0.44$0.49$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.28$0.06$0.41$0.48$0.07
2016Summary only. Only limited summary data is available for this year.$2.39$2.30$0.09$0.42$0.50$0.08
2015Summary only. Only limited summary data is available for this year.$2.49$2.31$0.17$0.40$0.47$0.07
2014Summary only. Only limited summary data is available for this year.$2.58$2.34$0.24$0.47$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$2.58$2.32$0.25$0.35$0.40$0.06
2012Summary only. Only limited summary data is available for this year.$2.27$1.96$0.31$0.33$0.39$0.06
2011Summary only. Only limited summary data is available for this year.$2.31$1.95$0.37$0.31$0.42$0.11