Civic Intelligence

Main Ferry Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 27-2066321

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileN/A
1542 Main StreetBuffalo, NY 14209

(716) 854-1400

Siviq Scores

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

Liabilities / Assets

54th percentile

0.63x

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

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

24.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-166%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$80,080

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 131.4% of source-year revenue.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

$2,347,050

No earlier filing loaded for comparison.

Net Assets

$860,666

No earlier filing loaded for comparison.

Liabilities

$1,486,384

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

$60,963

No earlier filing loaded for comparison.

Expenses

$162,300

No earlier filing loaded for comparison.

Net Income

-$101,337

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $2,347,050Liabilities 2016: $1,486,384Net Assets 2016: $860,6662016Assets 2017: $2,240,506Liabilities 2017: $1,487,206Net Assets 2017: $753,3002017Assets 2018: $2,124,001Liabilities 2018: $1,488,868Net Assets 2018: $635,1332018Assets 2019: $2,022,767Liabilities 2019: $1,491,760Net Assets 2019: $531,0072019Assets 2020: $1,922,873Liabilities 2020: $1,490,017Net Assets 2020: $432,8562020Assets 2021: $1,838,497Liabilities 2021: $1,495,182Net Assets 2021: $343,3152021Assets 2022: $1,752,203Liabilities 2022: $1,493,075Net Assets 2022: $259,1282022Assets 2023: $1,626,975Liabilities 2023: $1,508,867Net Assets 2023: $118,1082023Assets 2024: $1,508,407Liabilities 2024: $1,556,182Net Assets 2024: -$47,7752024

Highlighted filing

2016

Assets$2,347,050
Liabilities$1,486,384
Net Assets$860,666
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $60,963Expenses 2016: $162,300Net Income 2016: -$101,3372016Revenue 2017: $59,841Expenses 2017: $167,207Net Income 2017: -$107,3662017Revenue 2018: $63,206Expenses 2018: $181,373Net Income 2018: -$118,1672018Revenue 2019: $69,771Expenses 2019: $173,897Net Income 2019: -$104,1262019Revenue 2020: $65,409Expenses 2020: $163,560Net Income 2020: -$98,1512020Revenue 2021: $66,136Expenses 2021: $155,677Net Income 2021: -$89,5412021Revenue 2022: $75,794Expenses 2022: $159,981Net Income 2022: -$84,1872022Revenue 2023: $67,543Expenses 2023: $208,563Net Income 2023: -$141,0202023Revenue 2024: $72,018Expenses 2024: $237,901Net Income 2024: -$165,8832024

Highlighted filing

2016

Revenue$60,963
Expenses$162,300
Net Income-$101,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$60,963
Mission and Program Overview

Mission

The company was organized exclusively for the charitable purpose of owning, organizing, managing, maintaining, developing and operating on a non-profit basis a residential housing rental project for persons of low income and to provide offices for a non-profit civil rights organization.

The company was incorporated pursuant to article xi of the private housing finance law and section 402 of the not-for-profit corporation law exclusively for the charitable purpose of owning, organizing, managing, maintaining, developing and operating, on a non-profit basis, a residential housing rental project for persons of low income and to provide offices for a non-profit civil rights organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,396,124$2,283,218▼ $112,906
Cash and Non-Interest-Bearing Accounts$20,834$16,916▼ $3,918
Prepaid Expenses and Deferred Charges$1,897$3,445▲ $1,548
Accounts Receivable$1,550$2,876▲ $1,326
Total Assets$2,450,254$2,347,050▼ $103,204
Other Assets Total$29,849$40,595▲ $10,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,482,134$1,482,134→ $0
Other Liabilities$3,636$3,739▲ $103
Accounts Payable and Accrued Expenses$2,481$511▼ $1,970
Total Liabilities$1,488,251$1,486,384▼ $1,867
Net Assets / Fund Balance
Unrestricted Net Assets$962,003$860,666▼ $101,337
Total Net Assets Fund Balance$962,003$860,666▼ $101,337
Total Liabilities and Net Assets / Fund Balance$2,450,254$2,347,050▼ $103,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,084,667$350,559$2,435,226
Other Land Buildings$142,548$47,516$190,064
Equipment$37,253$48,678$85,931
Land$18,750-$18,750
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott W GehlPresidentPT$80,080$80,080

Board Members and Trustees

NameTitle
Diana CookeVice President
Janet BarnesDirector
Nancy BlaschakDirector
Leslie VishwanathSecretary
Philippe P DetervilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,930
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-101,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$60,963
Total Revenue per Form 990
$60,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,300
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$113,659--$113,659
Insurance$6,890--$6,890
Fees for Services Management$6,616--$6,616
Fees for Services Accounting-$2,783-$2,783
All Other Expenses$1,880--$1,880
Office Expenses$1,115--$1,115
Other Expenses$3,001$822-$822
Information Technology$588--$588
Fees for Services Legal$195--$195
Advertising$50--$50
Total Functional Expenses$158,695$3,605$0$162,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,300
Total Expenses per Audited Statements$162,300
Total Expenses per Form 990$162,300
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott W GehlOfficer of Both Organizations.See Schedule R, Part V.No$1,482,134
Scott W GehlOfficer of Both Organizations.See Schedule R, Part V.No$6,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$3,739
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors employs delta development of western new york, inc. To manage the operating activities of the company. However, all activities of the organization are subject to approval by the state of new york housing trust fund corporation.”

Form 990, Part VI, Section A, Line 6

“Housing opportunities made equal, inc., a domestic corporation exempt from taxes under section 501(c)(3) of the internal revenue code, is the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The company's sole member appoints the governing body.”

Form 990, Part VI, Section A, Line 7B

“The corporation's administrative and operating activities are governed by a regulatory agreement with the state of new york housing trust fund corporation.”

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

“Form 990 is reviewed and approved by the president and the treasurer prior to filing and is made available to all board members after filing.”

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

“Board of director members are required to disclose any potential conflicts of interest on an annual basis or as situations arise.”

Form 990, Part VI, Section C, Line 19

“The corporation's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Main-ferry Housing Development Fund
EIN
27-2066321
Phone
7168541400
Address
1542 MAIN STREET, BUFFALO, NY 14209

Signing Officer

Name
Scott W Gehl
Title
President
Phone
7168541400
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Eason
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Amato Fox & Co CPA Pc
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
John F Guido CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The company discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management of the company has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. Tax returns filed by the company are subject to examination by taxing authorities generally for a period of three years after they were filed.”

Raw XML AppendixShowing 400 of 450 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0122485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061555
IRS990ScheduleA/Total509Grp/TotalAmt0122485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02084667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02435226
IRS990ScheduleD/EquipmentGrp/BookValueAmt037253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0162300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt060963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT OF THE COMPANY HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. TAX RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02283218
IRS990ScheduleD/TotalExpensesPerForm990Amt0162300
IRS990ScheduleD/TotalLiabilityAmt03739
IRS990ScheduleD/TotalRevenuePerForm990Amt060963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162300
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SCOTT W GEHL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SCOTT W GEHL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OF BOTH ORGANIZATIONS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER OF BOTH ORGANIZATIONS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11482134
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SCHEDULE R, PART V.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE SCHEDULE R, PART V.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS EMPLOYS DELTA DEVELOPMENT OF WESTERN NEW YORK, INC. TO MANAGE THE OPERATING ACTIVITIES OF THE COMPANY. HOWEVER, ALL ACTIVITIES OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE STATE OF NEW YORK HOUSING TRUST FUND CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSING OPPORTUNITIES MADE EQUAL, INC., A DOMESTIC CORPORATION EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY'S SOLE MEMBER APPOINTS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION'S ADMINISTRATIVE AND OPERATING ACTIVITIES ARE GOVERNED BY A REGULATORY AGREEMENT WITH THE STATE OF NEW YORK HOUSING TRUST FUND CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING AND IS MADE AVAILABLE TO ALL BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS OR AS SITUATIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING OPPORTUNITIES MADE EQUAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166061434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING CIVIL RIGHTS ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01542 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01482134
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16900
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSING OPPORTUNITIES MADE EQUAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOUSING OPPORTUNITIES MADE EQUAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02450254
IRS990/TotalAssetsEOYAmt02347050
IRS990/TotalAssetsGrp/BOYAmt02450254
IRS990/TotalAssetsGrp/EOYAmt02347050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01488251
IRS990/TotalLiabilitiesEOYAmt01486384
IRS990/TotalLiabilitiesGrp/BOYAmt01488251
IRS990/TotalLiabilitiesGrp/EOYAmt01486384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0962003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158695
IRS990/TotalProgramServiceRevenueAmt060930
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02450254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02347050
IRS990/TotReportableCompRltdOrgAmt080080

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,347,050
Liabilities
$1,486,384
Net assets
$860,666
Revenue
$60,963
Expenses
$162,300
Net income
-$101,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.56$0.05$0.07$0.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.51$0.12$0.07$0.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.49$0.26$0.08$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.50$0.34$0.07$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.49$0.43$0.07$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.02$1.49$0.53$0.07$0.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.49$0.64$0.06$0.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.49$0.75$0.06$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.49$0.86$0.06$0.16$0.10