Civic Intelligence

Orchard Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 31-1662706

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
448 Main Streetpo Box 473Catskill, NY 12414

(518) 943-6700

Siviq Scores

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

Liabilities / Assets

86th percentile

1.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

14.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-33%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-0.9%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,150,339

Down $42,338 (-3.5%) from 2016

Net Assets

Down

-$644,804

Down $40,060 (-6.6%) from 2016

Liabilities

Down

$1,795,143

Down $2,278 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$123,420

Down $1,102 (-0.9%) from 2016

Expenses

Up

$164,685

Up $6,835 (+4.3%) from 2016

Net Income

Down

-$41,265

Down $7,937 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,417,171Liabilities 2010: $24,971Net Assets 2010: $1,392,2002010Assets 2011: $1,382,231Liabilities 2011: $31,031Net Assets 2011: $1,351,2002011Assets 2012: $1,343,792Liabilities 2012: $1,788,948Net Assets 2012: -$445,1562012Assets 2013: $1,305,967Liabilities 2013: $1,793,786Net Assets 2013: -$487,8192013Assets 2014: $1,268,937Liabilities 2014: $1,804,252Net Assets 2014: -$535,3152014Assets 2015: $1,224,035Liabilities 2015: $1,795,815Net Assets 2015: -$571,7802015Assets 2016: $1,192,677Liabilities 2016: $1,797,421Net Assets 2016: -$604,7442016Assets 2017: $1,150,339Liabilities 2017: $1,795,143Net Assets 2017: -$644,8042017Assets 2018: $1,102,633Liabilities 2018: $1,791,660Net Assets 2018: -$689,0272018Assets 2019: $1,057,193Liabilities 2019: $1,781,295Net Assets 2019: -$724,1022019Assets 2020: $1,008,356Liabilities 2020: $1,781,692Net Assets 2020: -$773,3362020Assets 2021: $978,718Liabilities 2021: $1,771,006Net Assets 2021: -$792,2882021Assets 2022: $935,580Liabilities 2022: $1,777,504Net Assets 2022: -$841,9242022Assets 2023: $885,897Liabilities 2023: $1,778,444Net Assets 2023: -$892,5472023Assets 2024: $852,646Liabilities 2024: $1,782,072Net Assets 2024: -$929,4262024

Highlighted filing

2017

Assets$1,150,339
Liabilities$1,795,143
Net Assets-$644,804
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $145,4562010Expenses 2011: $152,4082011Expenses 2012: $144,9042012Revenue 2013: $110,669Expenses 2013: $153,332Net Income 2013: -$42,6632013Revenue 2014: $110,196Expenses 2014: $157,692Net Income 2014: -$47,4962014Revenue 2015: $114,534Expenses 2015: $150,999Net Income 2015: -$36,4652015Revenue 2016: $124,522Expenses 2016: $157,850Net Income 2016: -$33,3282016Revenue 2017: $123,420Expenses 2017: $164,685Net Income 2017: -$41,2652017Revenue 2018: $123,743Expenses 2018: $167,966Net Income 2018: -$44,2232018Revenue 2019: $134,489Expenses 2019: $169,564Net Income 2019: -$35,0752019Revenue 2020: $134,004Expenses 2020: $183,240Net Income 2020: -$49,2362020Revenue 2021: $137,170Expenses 2021: $156,120Net Income 2021: -$18,9502021Revenue 2022: $143,272Expenses 2022: $192,908Net Income 2022: -$49,6362022Revenue 2023: $142,403Expenses 2023: $193,026Net Income 2023: -$50,6232023Revenue 2024: $167,087Expenses 2024: $203,966Net Income 2024: -$36,8792024

Highlighted filing

2017

Revenue$123,420
Expenses$164,685
Net Income-$41,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$123,420
Mission and Program Overview

Mission

To provide affordable housing to low income elderly individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,114,700$1,067,457▼ $47,243
Savings and Temporary Cash Investments$68,039$75,961▲ $7,922
Prepaid Expenses and Deferred Charges$4,937$6,130▲ $1,193
Accounts Receivable$359$419▲ $60
Cash and Non-Interest-Bearing Accounts$4,642$372▼ $4,270
Total Assets$1,192,677$1,150,339▼ $42,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,764,139$1,764,139→ $0
Accounts Payable and Accrued Expenses$26,976$24,915▼ $2,061
Other Liabilities$6,306$6,089▼ $217
Total Liabilities$1,797,421$1,795,143▼ $2,278
Net Assets / Fund Balance
Unrestricted Net Assets$-604,744$-644,804▼ $40,060
Total Net Assets Fund Balance$-604,744$-644,804▼ $40,060
Total Liabilities and Net Assets / Fund Balance$1,192,677$1,150,339▼ $42,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,053,853$748,531$1,802,384
Equipment$13,604$38,066$51,670
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Karl HeckPresident
Kathleen Balthazar HeitzmannDirector
Ling YaoDirector
Rebecca ShieldsDirector
Ronnie MccueDirector
Ruth PforteDirector
Trish LambDirector
Valerie ChippaDirector
Willie DavisDirector
Florence HohensteinSecretary
Joanna SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,965
Program Service Revenue
$72,260
Investment Income
$195
Other Revenue
$0
Change in Net Assets
$-41,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,420
Total Revenue per Audited Statements
$123,420
Total Revenue per Form 990
$123,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,685
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$48,961--$48,961
All Other Expenses$39,946$6,354-$46,300
Other Expenses$9,361$11,003-$9,361
Insurance$8,720--$8,720
Office Expenses-$6,283-$6,283
Fees for Services Accounting-$4,612-$4,612
Advertising$203--$203
Total Functional Expenses$121,276$43,409$0$164,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,685
Total Expenses per Audited Statements$164,685
Total Expenses per Form 990$164,685
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
Catskill Mountain HousingLike BoardMgt/bookkping FeesNo$16,122
Catskill Mountain Housing Dev CorpLike BoardProperty LeaseNo$2,640
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,089
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company, catskill mountain housing development corporation, responsible for management of hud assisted rental facility for all phases of operations.”

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

“The board reviews form 990 prior to submisson and approves or ratifies prior to submission”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orchard Housing Development Fund
EIN
31-1662706
Phone
5189436700
Address
448 MAIN STREETPO BOX 473, CATSKILL, NY 12414

Signing Officer

Name
Karl Heck
Title
President
Phone
5189436700
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Heck
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Accounting Offices of Tom Fucito CPA Pc
Address
PO BOX 897, CAIRO, NY 12413-0897
Preparer
Thomas Fucito CPA
Phone
5186222844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Sewer 8,550 0 0 water 7,378 0 0 electricity 3,919 0 0 elevator contract 3,814 0 0 repairs expenses 3,769 0 0 oth admin. Support expens 0 3,589 0 bookkeeping services 0 2,765 0 property lease expense 2,640 0 0 telephone and answering 2,207 0 0 garbage and trash removal 1,848 0 0 snow removal 1,780 0 0 janitor and cleaning expe 1,595 0 0 grounds contract 1,175 0 0 voucher submission contra 636 0 0 fire inspection services 527 0 0 conventions and meetings 58 0 0 filing fees 50 0 0 total 39,946 6,354 0”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0215672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215672
IRS990ScheduleA/TotalSupportAmt0216064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01053853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01802384
IRS990ScheduleD/EquipmentGrp/BookValueAmt013604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051670
IRS990ScheduleD/ExpensesSubtotalAmt0164685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0123420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067457
IRS990ScheduleD/TotalExpensesPerForm990Amt0164685
IRS990ScheduleD/TotalLiabilityAmt06089
IRS990ScheduleD/TotalRevenuePerForm990Amt0123420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164685
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CATSKILL MOUNTAIN HOUSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CATSKILL MOUNTAIN HOUSING DEV CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LIKE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LIKE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016122
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12640
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGT/BOOKKPING FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROPERTY LEASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CATSKILL MOUNTAIN HOUSING DEVELOPMENT COPRORATION AND ORCHARD HOUSING DEVELOPMENT FUND COMPANY, INC. SHARE THE SAME BOARD MEMBERS. CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION PROVIDES MANAGEMENT AND BOOKKEEPING SERVICES TO ORCHARD HOUSING DEVELOPMENT FUND COMPANY, INC. AND LEASES THE PROPERTY TO ORCHARD HOUSING AS WELL.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY, CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION, RESPONSIBLE FOR MANAGEMENT OF HUD ASSISTED RENTAL FACILITY FOR ALL PHASES OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 PRIOR TO SUBMISSON AND APPROVES OR RATIFIES PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEWER 8,550 0 0 WATER 7,378 0 0 ELECTRICITY 3,919 0 0 ELEVATOR CONTRACT 3,814 0 0 REPAIRS EXPENSES 3,769 0 0 OTH ADMIN. SUPPORT EXPENS 0 3,589 0 BOOKKEEPING SERVICES 0 2,765 0 PROPERTY LEASE EXPENSE 2,640 0 0 TELEPHONE AND ANSWERING 2,207 0 0 GARBAGE AND TRASH REMOVAL 1,848 0 0 SNOW REMOVAL 1,780 0 0 JANITOR AND CLEANING EXPE 1,595 0 0 GROUNDS CONTRACT 1,175 0 0 VOUCHER SUBMISSION CONTRA 636 0 0 FIRE INSPECTION SERVICES 527 0 0 CONVENTIONS AND MEETINGS 58 0 0 FILING FEES 50 0 0 TOTAL 39,946 6,354 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01192677
IRS990/TotalAssetsEOYAmt01150339
IRS990/TotalAssetsGrp/BOYAmt01192677
IRS990/TotalAssetsGrp/EOYAmt01150339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01797421
IRS990/TotalLiabilitiesEOYAmt01795143
IRS990/TotalLiabilitiesGrp/BOYAmt01797421
IRS990/TotalLiabilitiesGrp/EOYAmt01795143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-604744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-644804
IRS990/TotalProgramServiceExpensesAmt0121276
IRS990/TotalProgramServiceRevenueAmt072260
IRS990/TotalRevenueGrp/ExclusionAmt0195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01192677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01150339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-604744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-644804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 MAIN STREET
IRS990/USAddress/CityNm0CATSKILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012414
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL HECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189436700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHARD HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0311662706
ReturnHeader/Filer/PhoneNum05189436700
ReturnHeader/Filer/USAddress/AddressLine1Txt0448 MAIN STREETPO BOX 473
ReturnHeader/Filer/USAddress/CityNm0CATSKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093E0F0578AD8781A9AD6C596F657AB125F5B67CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093E0F0578AD8781A9AD6C596F657AB125F5B67CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.89.227.33
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:35:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471943623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING OFFICES OF TOM FUCITO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 897
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAIRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0124130897
ReturnHeader/PreparerPersonGrp/PhoneNum05186222844
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS FUCITO CPA
ReturnHeader/ReturnTs02018-05-21T15:35:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,150,339
Liabilities
$1,795,143
Net assets
-$644,804
Revenue
$123,420
Expenses
$164,685
Net income
-$41,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$1.78$0.93$0.17$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.89$1.78$0.89$0.14$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.94$1.78$0.84$0.14$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.98$1.77$0.79$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.78$0.77$0.13$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.78$0.72$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.79$0.69$0.12$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.80$0.64$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.80$0.60$0.12$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.80$0.57$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.80$0.54$0.11$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.31$1.79$0.49$0.11$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.79$0.45$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.39$0.15