Civic Intelligence

Mrc Melrose Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 46-1680265

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileMRCBX.ORG
576B East 165th StreetBronx, NY 10456

(718) 589-7858

Siviq Scores

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

Liabilities / Assets

61st percentile

1.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

7.60x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

-18%

Higher net margin than 47% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$190,807

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-1.3%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,679,406

Down $100,619 (-2.7%) from 2022

Net Assets

Down

-$453,739

Down $103,552 (-30%) from 2022

Liabilities

Up

$4,133,145

Up $2,933 (+0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Down

$544,053

Down $6,989 (-1.3%) from 2022

Expenses

Up

$643,915

Up $35,896 (+5.9%) from 2022

Net Income

Down

-$99,862

Down $42,885 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $4,149,519Liabilities 2014: $4,133,700Net Assets 2014: $15,8192014Assets 2015: $4,017,255Liabilities 2015: $4,067,366Net Assets 2015: -$50,1112015Assets 2016: $4,044,758Liabilities 2016: $4,112,297Net Assets 2016: -$67,5392016Assets 2017: $4,015,230Liabilities 2017: $4,115,090Net Assets 2017: -$99,8602017Assets 2018: $3,944,453Liabilities 2018: $4,113,585Net Assets 2018: -$169,1322018Assets 2019: $3,926,638Liabilities 2019: $4,114,552Net Assets 2019: -$187,9142019Assets 2020: $3,848,936Liabilities 2020: $4,113,229Net Assets 2020: -$264,2932020Assets 2021: $3,805,736Liabilities 2021: $4,098,946Net Assets 2021: -$293,2102021Assets 2022: $3,780,025Liabilities 2022: $4,130,212Net Assets 2022: -$350,1872022Assets 2023: $3,679,406Liabilities 2023: $4,133,145Net Assets 2023: -$453,7392023

Highlighted filing

2023

Assets$3,679,406
Liabilities$4,133,145
Net Assets-$453,739
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $508,886Expenses 2014: $493,067Net Income 2014: $15,8192014Revenue 2015: $505,792Expenses 2015: $571,722Net Income 2015: -$65,9302015Revenue 2016: $498,002Expenses 2016: $513,432Net Income 2016: -$15,4302016Revenue 2017: $504,093Expenses 2017: $551,791Net Income 2017: -$47,6982017Revenue 2018: $513,812Expenses 2018: $583,084Net Income 2018: -$69,2722018Revenue 2019: $541,857Expenses 2019: $560,639Net Income 2019: -$18,7822019Revenue 2020: $539,925Expenses 2020: $616,304Net Income 2020: -$76,3792020Revenue 2021: $554,595Expenses 2021: $583,512Net Income 2021: -$28,9172021Revenue 2022: $551,042Expenses 2022: $608,019Net Income 2022: -$56,9772022Revenue 2023: $544,053Expenses 2023: $643,915Net Income 2023: -$99,8622023

Highlighted filing

2023

Revenue$544,053
Expenses$643,915
Net Income-$99,862
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$544,053
Mission and Program Overview

Mission

The corporation is organized exclusively for the purpose of developing on a tax-exempt basis, an affordable housing project for persons of low income.

Affordable housing project for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,082,072$2,983,488▼ $98,584
Accounts Receivable$143,116$163,375▲ $20,259
Cash and Non-Interest-Bearing Accounts$66,512$27,908▼ $38,604
Prepaid Expenses and Deferred Charges$27,706$27,706→ $0
Intangible Assets$19,000$19,000→ $0
Total Assets$3,780,025$3,679,406▼ $100,619
Other Assets Total$441,619$457,929▲ $16,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,063,249$4,063,249→ $0
Other Liabilities$59,232$54,067▼ $5,165
Accounts Payable and Accrued Expenses$7,731$15,829▲ $8,098
Total Liabilities$4,130,212$4,133,145▲ $2,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-350,187$-453,739▼ $103,552
Total Net Assets Fund Balance$-350,187$-453,739▼ $103,552
Total Liabilities and Net Assets / Fund Balance$3,780,025$3,679,406▼ $100,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,978,488$967,084$3,945,572
Land$5,000-$5,000
Other Assets Org$37,110--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Helen Foreman-hinesPresident
Izzy KukajVice President
Robert BalachandranVice President
Abigail TaylorDirector
Jackie Forbes-clarkDirector
Rita JonesDirector
Rosemarie GordonDirector
Paul MooreExecutive Director
Fredrica ClarkSecretary
Sean TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$544,053
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-99,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,915
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
Fees for Services Other$146,050--$146,050
Depreciation Depletion$99,133--$99,133
Insurance$59,258--$59,258
Fees for Services Management$42,050--$42,050
Fees for Services Accounting$24,849--$24,849
Fees for Services Legal$15,538--$15,538
Other Expenses$11,131--$11,131
Office Expenses$6,531--$6,531
Total Functional Expenses$643,915$0$0$643,915
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
Tenant Security Deposit$37,365
Due to Affiliate$16,702
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft of form 990 is reviewed and approved by the board prior to filing.”

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

“Board members are required to disclose any conflicts of interest on an anuual basis and as potential conflicts arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mrc Melrose Housing Development Fund
EIN
46-1680265
Phone
7185897858
Address
576B EAST 165TH STREET, BRONX, NY 10456

Signing Officer

Name
Paul Moore
Title
Executive Director
Phone
6466758248
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Moore
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Marcum Llp
Address
10 MELVILLE PARK ROAD, MELVILLE, NY 11747-3146
Preparer
Mary Ann Mendel
Phone
6314144000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll funding: program service expenses 146,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 146,050.”

FORM 990, PART XI, LINE 9:

“BAD DEBT -3,690.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0539925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0541857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02731472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02731472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0551042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541857
IRS990ScheduleA/Total509Grp/TotalAmt02731472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0551042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02731472
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02978488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0967084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03945572
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02983488
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0457929
IRS990ScheduleD/TotalLiabilityAmt054067
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0190807
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES EXECUTIVE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANUUAL BASIS AND AS POTENTIAL CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL FUNDING: PROGRAM SERVICE EXPENSES 146,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT -3,690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MORRISANIA REVITALIZATION CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JDD COURT HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MARSHALL COURT HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MRC 754 EAST 161ST STREET HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MCGEE PLAZA HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FULTON PLAZA HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133113927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461664159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133651523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133833870
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4811477381
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5133651524
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0576B EAST 165TH STREET

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,679,406
Liabilities
$4,133,145
Net assets
-$453,739
Revenue
$544,053
Expenses
$643,915
Net income
-$99,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.68$4.13$0.45$0.54$0.64$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.78$4.13$0.35$0.55$0.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.81$4.10$0.29$0.55$0.58$0.03
2020Summary only. Only limited summary data is available for this year.$3.85$4.11$0.26$0.54$0.62$0.08
2019Summary only. Only limited summary data is available for this year.$3.93$4.11$0.19$0.54$0.56$0.02
2018Summary only. Only limited summary data is available for this year.$3.94$4.11$0.17$0.51$0.58$0.07
2017Summary only. Only limited summary data is available for this year.$4.02$4.12$0.10$0.50$0.55$0.05
2016Summary only. Only limited summary data is available for this year.$4.04$4.11$0.07$0.50$0.51$0.02
2015Summary only. Only limited summary data is available for this year.$4.02$4.07$0.05$0.51$0.57$0.07
2014Summary only. Only limited summary data is available for this year.$4.15$4.13$0.02$0.51$0.49$0.02