Civic Intelligence

Oh 161St Street Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 27-4062370

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.ODYSSEYHOUSEINC.ORG
120 Wall Street 17th FloorNew York, NY 10005

(212) 361-1625

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.76x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

9.10x

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

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

67%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$469,094

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

61st percentile

3.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.1%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$13,060,499

Up $380,285 (+3.0%) from 2016

Net Assets

Up

$3,151,873

Up $726,000 (+30%) from 2016

Liabilities

Down

$9,908,626

Down $345,715 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

Down

$1,089,379

Down $1,088 (-0.1%) from 2016

Expenses

Down

$363,379

Down $12,099 (-3.2%) from 2016

Net Income

Up

$726,000

Up $11,011 (+1.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $11,537,047Liabilities 2013: $11,220,573Net Assets 2013: $316,4742013Assets 2014: $11,917,961Liabilities 2014: $10,909,899Net Assets 2014: $1,008,0622014Assets 2015: $12,298,843Liabilities 2015: $10,587,959Net Assets 2015: $1,710,8842015Assets 2016: $12,680,214Liabilities 2016: $10,254,341Net Assets 2016: $2,425,8732016Assets 2017: $13,060,499Liabilities 2017: $9,908,626Net Assets 2017: $3,151,8732017Assets 2018: $13,441,270Liabilities 2018: $9,550,372Net Assets 2018: $3,890,8982018Assets 2019: $13,822,003Liabilities 2019: $9,179,125Net Assets 2019: $4,642,8782019Assets 2020: $14,203,223Liabilities 2020: $8,794,415Net Assets 2020: $5,408,8082020Assets 2021: $14,583,348Liabilities 2021: $8,395,751Net Assets 2021: $6,187,5972021Assets 2022: $14,963,956Liabilities 2022: $7,982,630Net Assets 2022: $6,981,3262022Assets 2023: $15,344,520Liabilities 2023: $7,554,526Net Assets 2023: $7,789,9942023Assets 2024: $15,725,561Liabilities 2024: $7,110,896Net Assets 2024: $8,614,6652024

Highlighted filing

2017

Assets$13,060,499
Liabilities$9,908,626
Net Assets$3,151,873
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $02012Expenses 2013: $217,1202013Revenue 2014: $1,090,009Expenses 2014: $398,421Net Income 2014: $691,5882014Revenue 2015: $1,089,976Expenses 2015: $387,154Net Income 2015: $702,8222015Revenue 2016: $1,090,467Expenses 2016: $375,478Net Income 2016: $714,9892016Revenue 2017: $1,089,379Expenses 2017: $363,379Net Income 2017: $726,0002017Revenue 2018: $1,089,867Expenses 2018: $350,841Net Income 2018: $739,0262018Revenue 2019: $1,089,828Expenses 2019: $337,848Net Income 2019: $751,9802019Revenue 2020: $1,090,314Expenses 2020: $324,384Net Income 2020: $765,9302020Revenue 2021: $1,089,221Expenses 2021: $310,432Net Income 2021: $778,7892021Revenue 2022: $1,089,703Expenses 2022: $295,974Net Income 2022: $793,7292022Revenue 2023: $1,089,659Expenses 2023: $280,991Net Income 2023: $808,6682023Revenue 2024: $1,090,138Expenses 2024: $265,465Net Income 2024: $824,6732024

Highlighted filing

2017

Revenue$1,089,379
Expenses$363,379
Net Income$726,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,089,379
Mission and Program Overview

Mission

REAL ESTATE DEVELOPMENT

Assist in development and construction of low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,230,647$11,230,647→ $0
Rtn Earn Endowment Incm Other Fnds$2,425,873$3,151,873▲ $726,000
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$12,680,214$13,060,499▲ $380,285
Other Assets Total$1,449,566$1,829,852▲ $380,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,223,718$9,879,035▼ $344,683
Other Liabilities$30,623$29,591▼ $1,032
Total Liabilities$10,254,341$9,908,626▼ $345,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,425,873$3,151,873▲ $726,000
Total Liabilities and Net Assets / Fund Balance$12,680,214$13,060,499▲ $380,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Peter ProvetPresident
John TavolacciSecretary
Durga VallabhaneniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,063
Program Service Revenue
$0
Investment Income
$381,316
Other Revenue
$0
Change in Net Assets
$726,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,379
Total Revenue per Audited Statements
$1,089,379
Total Revenue per Form 990
$1,089,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,379
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
Interest$363,379--$363,379
Total Functional Expenses$363,379$0$0$363,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,379
Total Expenses per Audited Statements$363,379
Total Expenses per Form 990$363,379
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$29,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section b line 12 the organization is relying on odyssey house, inc.'s (related organization) conflict of interest policy. Section b line 13 the organization is relying on odyssey house, inc.'s (related organization) whistleblower policy. Section b line 14 the organization is relying on odyssey house, inc.'s (related organization) record retention/destruction policy.”

Form 990, Page 6, Part VI, Line 11B

“The completed 990 is reviewed by management. Once reviewed and approved, the 990 is filed with the irs and new york state.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's 990 available to the public through the new york state attorney general's website and upon written request. The organization has possession of all governing documents including conflict of interest policy and makes them available upon request. The organization also submits the information to the new york state charities bureau.”

Filing and Contact Details

Filer

Filer Name
Oh 161st St Housing Development
EIN
27-4062370
Phone
2123611625
Address
120 WALL STREET 17TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Peter Provet
Title
President
Phone
2123611625
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Provet
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require the management of the organization to evaluate tax positions taxed by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 31, 2017, there are no uncertain positions taken or expected to be taken. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process. Management believes the organization is no longer subject to income tax examinations for years prior to 2014.”

Raw XML Appendix363 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAXED BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B LINE 12 THE ORGANIZATION IS RELYING ON ODYSSEY HOUSE, INC.'S (RELATED ORGANIZATION) CONFLICT OF INTEREST POLICY. SECTION B LINE 13 THE ORGANIZATION IS RELYING ON ODYSSEY HOUSE, INC.'S (RELATED ORGANIZATION) WHISTLEBLOWER POLICY. SECTION B LINE 14 THE ORGANIZATION IS RELYING ON ODYSSEY HOUSE, INC.'S (RELATED ORGANIZATION) RECORD RETENTION/DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 IS REVIEWED BY MANAGEMENT. ONCE REVIEWED AND APPROVED, THE 990 IS FILED WITH THE IRS AND NEW YORK STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S 990 AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE ATTORNEY GENERAL'S WEBSITE AND UPON WRITTEN REQUEST. THE ORGANIZATION HAS POSSESSION OF ALL GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND MAKES THEM AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO SUBMITS THE INFORMATION TO THE NEW YORK STATE CHARITIES BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0371651790
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OH 161ST STREET GP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0120 WALL STREET 17TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010005
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0611663479
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL R/E
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0OH 161ST STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0120 WALL STREET 17TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ODYSSEY HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ODYSSEY HOUSING DEVELOPMENT FUND CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136217765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1134054564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt15013C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SOCIAL SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 WALL STREET 17TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1120 WALL STREET 17TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012680214
IRS990/TotalAssetsEOYAmt013060499
IRS990/TotalAssetsGrp/BOYAmt012680214
IRS990/TotalAssetsGrp/EOYAmt013060499
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0708063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010254341
IRS990/TotalLiabilitiesEOYAmt09908626
IRS990/TotalLiabilitiesGrp/BOYAmt010254341
IRS990/TotalLiabilitiesGrp/EOYAmt09908626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02425873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03151873
IRS990/TotalOtherCompensationAmt0211872
IRS990/TotalProgramServiceExpensesAmt0363379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01089379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012680214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013060499
IRS990/TotReportableCompRltdOrgAmt0924838
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 WALL STREET 17TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER PROVET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123611625
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OH 161ST ST HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0OH16
ReturnHeader/Filer/EIN0274062370
ReturnHeader/Filer/PhoneNum02123611625
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 WALL STREET 17TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A23A18CA1B10F82F8154D310A23C679C8BA9F915
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCE58D27288D794682A21E88866E12256D7FC806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223363665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELTRUDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NUTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0071101746
ReturnHeader/PreparerPersonGrp/PhoneNum09736679100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CARLON
ReturnHeader/ReturnTs02018-05-15T14:12:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,060,499
Liabilities
$9,908,626
Net assets
$3,151,873
Revenue
$1,089,379
Expenses
$363,379
Net income
$726,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$7.11$8.61$1.09$0.27$0.82
2023Detailed filing. Detailed filing data is available for this year.$15.3$7.55$7.79$1.09$0.28$0.81
2022Detailed filing. Detailed filing data is available for this year.$15.0$7.98$6.98$1.09$0.30$0.79
2021Detailed filing. Detailed filing data is available for this year.$14.6$8.40$6.19$1.09$0.31$0.78
2020Detailed filing. Detailed filing data is available for this year.$14.2$8.79$5.41$1.09$0.32$0.77
2019Detailed filing. Detailed filing data is available for this year.$13.8$9.18$4.64$1.09$0.34$0.75
2018Detailed filing. Detailed filing data is available for this year.$13.4$9.55$3.89$1.09$0.35$0.74
2017Detailed filing. Detailed filing data is available for this year.$13.1$9.91$3.15$1.09$0.36$0.73
2016Detailed filing. Detailed filing data is available for this year.$12.7$10.3$2.43$1.09$0.38$0.71
2015Detailed filing. Detailed filing data is available for this year.$12.3$10.6$1.71$1.09$0.39$0.70
2014Detailed filing. Detailed filing data is available for this year.$11.9$10.9$1.01$1.09$0.40$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.2$0.32$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00