Civic Intelligence

H S C No 6 Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 34-1977180

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 02, 2020

Organization ProfileNA

Refreshing map…

650 Paumanack Village DrGreenlawn, NY 11740

(631) 897-0997

Siviq Scores

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

Liabilities / Assets

82nd percentile

1.48x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

11.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

-6.2%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$214,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 64.1% of source-year revenue.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

-0.1%

Faster asset growth than 72% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

26%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,606,130

Down $2,620 (-0.1%) from 2019

Net Assets

Down

-$1,258,923

Down $20,781 (-1.7%) from 2019

Liabilities

Up

$3,865,053

Up $18,161 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$333,876

Up $68,993 (+26%) from 2019

Expenses

Up

$354,657

Up $19,994 (+6.0%) from 2019

Net Income

Up

-$20,781

Up $48,999 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,423,912Liabilities 2011: $3,837,602Net Assets 2011: -$413,6902011Assets 2012: $3,379,780Liabilities 2012: $3,842,485Net Assets 2012: -$462,7052012Assets 2013: $3,320,460Liabilities 2013: $3,845,640Net Assets 2013: -$525,1802013Assets 2014: $3,253,258Liabilities 2014: $3,849,106Net Assets 2014: -$595,8482014Assets 2015: $3,151,326Liabilities 2015: $3,847,288Net Assets 2015: -$695,9622015Assets 2017: $2,995,469Liabilities 2017: $4,087,070Net Assets 2017: -$1,091,6012017Assets 2019: $2,608,750Liabilities 2019: $3,846,892Net Assets 2019: -$1,238,1422019Assets 2020: $2,606,130Liabilities 2020: $3,865,053Net Assets 2020: -$1,258,9232020Assets 2021: $2,559,675Liabilities 2021: $3,851,376Net Assets 2021: -$1,291,7012021Assets 2022: $2,605,636Liabilities 2022: $3,824,736Net Assets 2022: -$1,219,1002022Assets 2025: $2,270,357Liabilities 2025: $3,835,036Net Assets 2025: -$1,564,6792025

Highlighted filing

2020

Assets$2,606,130
Liabilities$3,865,053
Net Assets-$1,258,923
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $313,5682011Expenses 2012: $288,3462012Expenses 2013: $304,2652013Revenue 2014: $238,939Expenses 2014: $309,607Net Income 2014: -$70,6682014Revenue 2015: $241,906Expenses 2015: $342,020Net Income 2015: -$100,1142015Revenue 2017: $240,689Expenses 2017: $337,390Net Income 2017: -$96,7012017Revenue 2019: $264,883Expenses 2019: $334,663Net Income 2019: -$69,7802019Revenue 2020: $333,876Expenses 2020: $354,657Net Income 2020: -$20,7812020Revenue 2021: $341,306Expenses 2021: $374,084Net Income 2021: -$32,7782021Revenue 2022: $467,863Expenses 2022: $395,262Net Income 2022: $72,6012022Revenue 2025: $362,354Expenses 2025: $445,236Net Income 2025: -$82,8822025

Highlighted filing

2020

Revenue$333,876
Expenses$354,657
Net Income-$20,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$333,876
Mission and Program Overview

Mission

Provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,260,471$2,179,658▼ $80,813
Savings and Temporary Cash Investments$268,295$367,402▲ $99,107
Accounts Receivable$14,523$29,883▲ $15,360
Prepaid Expenses and Deferred Charges$9,730$9,729▼ $1
Cash and Non-Interest-Bearing Accounts$42,529$6,256▼ $36,273
Total Assets$2,608,750$2,606,130▼ $2,620
Other Assets Total$13,202$13,202→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,792,200$3,792,200→ $0
Other Liabilities$25,451$40,149▲ $14,698
Accounts Payable and Accrued Expenses$17,007$18,307▲ $1,300
Deferred Revenue$12,234$14,397▲ $2,163
Total Liabilities$3,846,892$3,865,053▲ $18,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,238,142$-1,258,923▼ $20,781
Total Net Assets Fund Balance$-1,238,142$-1,258,923▼ $20,781
Total Liabilities and Net Assets / Fund Balance$2,608,750$2,606,130▼ $2,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,799,475$1,782,480$3,581,955
Land$360,000-$360,000
Other Land Buildings$16,904$30,134$47,038
Equipment$3,279$1,871$5,150
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseOtherTotal
Lawrence CreganDirector-$140,850$140,850
Jeffrey HartmanDirector-$93,902$93,902
John ZanfinoDirector-$36,500$36,500
Janice DalessioDirector-$21,876$21,876
Judy FarabaughAccountant$4,800$191,021$4,800

Board Members and Trustees

NameTitle
William DavidsonPresident
Frank TassoneDirector
Vincent Frigeria IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$49,180
Program Service Revenue
$284,406
Investment Income
$290
Other Revenue
$0
Change in Net Assets
$-20,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$333,876
Total Revenue per Form 990
$333,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,014
Salaries, Compensation, and Employee Benefits$42,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,619--$133,619
Occupancy$40,333--$40,333
Other Salaries and Wages$27,861$7,858-$35,719
Other Expenses$26,898--$26,898
Fees for Services Management-$22,470-$22,470
Fees for Services Accounting-$15,550-$15,550
Insurance$15,388--$15,388
Office Expenses-$14,236-$14,236
Fees for Services Legal-$5,707-$5,707
Other Employee Benefits$3,080$869-$3,949
Payroll Taxes$2,321$654-$2,975
Total Functional Expenses$287,313$67,344$0$354,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,657
Total Expenses per Audited Statements$354,657
Total Expenses per Form 990$354,657
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
Residual Receipts Due to Hud$26,947
Tenants Security Deposits$13,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“Jmd einsidler management corp is the managing agent.”

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

“The organization's president and treasurer meet with the preparer and discuss the filing with the board for approval.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hsc No 6 Housing Development Fund
EIN
34-1977180
Phone
6318970997
Address
650 PAUMANACK VILLAGE DR, GREENLAWN, NY 11740

Signing Officer

Name
William Davidson
Title
President
Phone
6318970997
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Davidson
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
King and Associatescpapc
Address
320 CARLETON AVESTE 3500, CENTRAL ISLIP, NY 11722
Preparer
Robert King CPA
Phone
6312315336
Raw XML AppendixShowing 400 of 581 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01271723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02130
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt01320903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239739
IRS990ScheduleA/Total509Grp/TotalAmt01320903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01323033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01799475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01782480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03581955
IRS990ScheduleD/EquipmentGrp/BookValueAmt03279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0354657
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS DUE TO HUD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0333876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02179658
IRS990ScheduleD/TotalExpensesPerForm990Amt0354657
IRS990ScheduleD/TotalLiabilityAmt040149
IRS990ScheduleD/TotalRevenuePerForm990Amt0333876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354657
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt14800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0214000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1191021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM DAVIDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUDY FARABAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ACCOUNTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt14800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191021
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JMD EINSIDLER MANAGEMENT CORP IS THE MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT AND TREASURER MEET WITH THE PREPARER AND DISCUSS THE FILING WITH THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE 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 C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,606,130
Liabilities
$3,865,053
Net assets
-$1,258,923
Revenue
$333,876
Expenses
$354,657
Net income
-$20,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$3.84$1.56$0.36$0.45$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$3.82$1.22$0.47$0.40$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$3.85$1.29$0.34$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.61$3.87$1.26$0.33$0.35$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$3.85$1.24$0.26$0.33$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$4.09$1.09$0.24$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.15$3.85$0.70$0.24$0.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.25$3.85$0.60$0.24$0.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.85$0.53$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.84$0.46$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.84$0.41$0.31