Civic Intelligence

Housing and Services Inc.

990 • Fiscal year 2020 • EIN 51-0201833

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileWWW.HSI-NY.ORG

View Organization Page

243 West 30th Street No 2nd FLNew York, NY 10001

(212) 252-9377

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.83x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

2.00x

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

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

Net Margin

47th percentile

-6.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

75th percentile

$159,875

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

87th percentile

14%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

18th percentile

-5.1%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,165,092

Up $501,670 (+14%) from 2019

Net Assets

Down

-$3,449,840

Down $1,635,400 (-90%) from 2019

Liabilities

Up

$7,614,932

Up $2,137,070 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Down

$3,798,686

Down $202,285 (-5.1%) from 2019

Expenses

Up

$4,028,334

Up $105,421 (+2.7%) from 2019

Net Income

Down

-$229,648

Down $307,706 (-394%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $1,584,963Liabilities 2010: $1,712,450Net Assets 2010: -$127,4872010Assets 2011: $1,682,520Liabilities 2011: $1,811,254Net Assets 2011: -$128,7342011Assets 2012: $2,256,175Liabilities 2012: $2,129,447Net Assets 2012: $126,7282012Assets 2013: $2,292,301Liabilities 2013: $2,337,975Net Assets 2013: -$45,6742013Assets 2014: $2,234,378Liabilities 2014: $2,463,428Net Assets 2014: -$229,0502014Assets 2015: $2,265,447Liabilities 2015: $2,709,424Net Assets 2015: -$443,9772015Assets 2016: $2,414,742Liabilities 2016: $2,344,144Net Assets 2016: $70,5982016Assets 2017: $2,824,779Liabilities 2017: $3,160,958Net Assets 2017: -$336,1792017Assets 2018: $2,835,005Liabilities 2018: $3,818,197Net Assets 2018: -$983,1922018Assets 2019: $3,663,422Liabilities 2019: $5,477,862Net Assets 2019: -$1,814,4402019Assets 2020: $4,165,092Liabilities 2020: $7,614,932Net Assets 2020: -$3,449,8402020Assets 2021: $4,445,840Liabilities 2021: $9,225,281Net Assets 2021: -$4,779,4412021Assets 2022: $19,340,457Liabilities 2022: $23,095,148Net Assets 2022: -$3,754,6912022Assets 2023: $19,587,683Liabilities 2023: $24,399,974Net Assets 2023: -$4,812,2912023Assets 2024: $20,253,379Liabilities 2024: $23,603,461Net Assets 2024: -$3,350,0822024

Highlighted filing

2020

Assets$4,165,092
Liabilities$7,614,932
Net Assets-$3,449,840
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,635,6262010Expenses 2011: $2,660,4622011Expenses 2012: $3,275,9032012Revenue 2013: $3,407,595Expenses 2013: $3,579,997Net Income 2013: -$172,4022013Revenue 2014: $3,384,121Expenses 2014: $3,567,497Net Income 2014: -$183,3762014Revenue 2015: $3,383,609Expenses 2015: $3,598,538Net Income 2015: -$214,9292015Revenue 2016: $4,287,178Expenses 2016: $3,772,603Net Income 2016: $514,5752016Revenue 2017: $3,476,533Expenses 2017: $3,721,699Net Income 2017: -$245,1662017Revenue 2018: $3,861,178Expenses 2018: $3,898,865Net Income 2018: -$37,6872018Revenue 2019: $4,000,971Expenses 2019: $3,922,913Net Income 2019: $78,0582019Revenue 2020: $3,798,686Expenses 2020: $4,028,334Net Income 2020: -$229,6482020Revenue 2021: $3,988,295Expenses 2021: $4,106,503Net Income 2021: -$118,2082021Revenue 2022: $10,959,571Expenses 2022: $9,934,821Net Income 2022: $1,024,7502022Revenue 2023: $9,413,839Expenses 2023: $10,471,439Net Income 2023: -$1,057,6002023Revenue 2024: $12,968,482Expenses 2024: $11,506,273Net Income 2024: $1,462,2092024

Highlighted filing

2020

Revenue$3,798,686
Expenses$4,028,334
Net Income-$229,648
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,798,686
Mission and Program Overview

Mission

See schedule o.the organization works toward ending chronic homelessness, preventing homelessness for persons threatened with displacement and improving housing conditions for the marginalized through the operation and development of permanent supportive and affordable housing. Theorganization helps its clients achieve their fullest potential for housing self-sufficiency by realistically assessing their individual needs and building respectful and caring supportive communities to overcome barriers to their success.

The organization operates and develops permanent supportive and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,544,910$1,611,123▲ $66,213
Savings and Temporary Cash Investments$203,406$572,933▲ $369,527
Accounts Receivable$372,249$345,314▼ $26,935
Land, Buildings, and Equipment, Net$50,817$54,377▲ $3,560
Prepaid Expenses and Deferred Charges$28,458$21,673▼ $6,785
Total Assets$3,663,422$4,165,092▲ $501,670
Other Assets Total$1,463,582$1,559,672▲ $96,090
Liabilities
Other Liabilities$4,995,128$7,120,470▲ $2,125,342
Accounts Payable and Accrued Expenses$482,734$494,462▲ $11,728
Total Liabilities$5,477,862$7,614,932▲ $2,137,070
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,765$31,948▲ $5,183
Net Assets Without Donor Restrictions$-1,841,205$-3,481,788▼ $1,640,583
Total Net Assets Fund Balance$-1,814,440$-3,449,840▼ $1,635,400
Total Liabilities and Net Assets / Fund Balance$3,663,422$4,165,092▲ $501,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,785$35,684$76,469
Leasehold Improvements$13,592$54,371$67,963
Equipment$0$33,939$33,939
Other Assets Org$841,621--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi CilentiDirector of ProgramsFT$133,948$25,927$159,875
James M DillExecutive DirectorPT$146,484$12,009$158,493
Molly MattimoreDeputy Executive DirectorPT$152,155$3,862$156,017
Dan DanaherDirector of OperationsFT$143,068$2,376$145,444
Mark ShapiroChief Financial OfficerPT$122,682$11,222$133,904
Almir LalicicDirector Property ManagerFT$112,403$17,160$129,563
Ralph GarciaSecurity DirectorFT$118,878$1,176$120,054

Board Members and Trustees

NameTitle
Mary R HardinChair
Bart ThanhauserTrustee
Christine ChipurnoiTrustee
Cliff BroderTrustee
Dawn M CarrilloTrustee
Howard M SchlesingerTrustee
Martin MeltzerTrustee
Sheri BestTrustee
Simone SilveraTrustee
Will ThanhauserTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,614,821
Program Service Revenue
$1,175,514
Investment Income
$416
Other Revenue
$7,935
All Other Contributions
$19,284
Change in Net Assets
$-229,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,458,033
Salaries, Compensation, and Employee Benefits$1,570,301
Total Fundraising Expense$46,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,223$12,881$16,676$833,780
Current Officers, Directors, Trustees, and Key Employees$406,387$6,509$8,427$421,323
Other Employee Benefits$219,219$4,108$5,318$228,645
Occupancy$145,400$3,293$4,263$152,956
Payroll Taxes$83,225$1,450$1,878$86,553
Insurance$54,106$675$874$55,655
Office Expenses$46,038$775$1,003$47,816
Fees for Services Accounting$32,905$941$1,219$35,065
Other Expenses$24,320$4,541$5,878$24,320
Depreciation Depletion$20,612$644$834$22,090
Fees for Services Legal$19,420--$19,420
Fees for Services Other$5,917$50$65$6,032
Travel$3,687--$3,687
Conferences and Meetings$2,012$45$58$2,115
Total Functional Expenses$3,945,929$35,912$46,493$4,028,334
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
Due to 501(c)(3) Affiliates$4,319,752
Investment in Partnership$2,451,330
Ppp Loan$349,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bart thanhauser, trustee and will thanhauser, trustee have a family relationship.”

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

“The organization's board of trustees created a finance committee whose functions include review of the organization's form 990 prior to its filing with the irs. In addition, the form 990 was distributed to the organization's entire board of trustees before filing.”

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

“The organization adopted a formal written conflict of interest policy requiring that all trustees read and sign written acknowledgement that they have read the policy, understand the policy and have made all required disclosures under the policy on an annual basis. The organization's board of trustees created a finance committee whose functions include a review for compliance with the organization's conflict of interest policy on a minimum of an annual basis. The annual reviews were performed by the finance committee and the results of its review were reported to the full board of trustees.”

Form 990, Part VI, Section B, Line 15

“The organization has an established executive committee to ensure that senior management compensation is reasonable. The committee is provided information for comparable peer organizations and considers senior management responsibilities and recent job performance in its determination of the reasonableness of senior management compensation. The committee meets at least once annually and also meets on an ad hoc basis when changes to senior management compensation are considered. The full board and the executive committee have currently defined senior management as the executive director and deputy executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990, audited financial statements and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Housing & Services Inc
EIN
51-0201833
Phone
2122529377
Address
243 WEST 30TH STREET NO 2ND FL, NEW YORK, NY 10001

Signing Officer

Name
James M Dill
Title
Executive Director
Phone
2122529377
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Dill
Formed
1987
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
67
Volunteers
0

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Joseph J Barreca
Phone
2126971000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Aquisition of equity in combining limited partnership -1,405,752.”

Financial Statement Notes

PART X, LINE 2:

“The hsi group has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the hsi group may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes and accounting in interim periods. Management has evaluated the hsi group's income tax positions and concluded that the entities in the hsi group have taken no uncertain income tax positions that require adjustments to the accompanying financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 747 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0482734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0494462
IRS990/AccountsReceivableGrp/BOYAmt0372249
IRS990/AccountsReceivableGrp/EOYAmt0345314
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES AND DEVELOPS PERMANENT SUPPORTIVE AND AFFORDABLE HOUSING.
IRS990/AllOtherContributionsAmt019284
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK SHAPIRO
IRS990/BooksInCareOfDetail/PhoneNum02122529377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0243 WEST 30TH STREET 2ND FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01544910
IRS990/CashNonInterestBearingGrp/EOYAmt01611123
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08427
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06509
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0406387
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0421323
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt058
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt045
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02012
IRS990/ConferencesMeetingsGrp/TotalAmt02115
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02614821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0416
IRS990/CYOtherExpensesAmt02458033
IRS990/CYOtherRevenueAmt07935
IRS990/CYProgramServiceRevenueAmt01175514
IRS990/CYRevenuesLessExpensesAmt0-229648
IRS990/CYSalariesCompEmpBnftPaidAmt01570301
IRS990/CYTotalExpensesAmt04028334
IRS990/CYTotalFundraisingExpenseAmt046493
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03798686
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0834
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0644
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020612
IRS990/DepreciationDepletionGrp/TotalAmt022090
IRS990/Desc0SOCIAL SERVICE CONTRACTS: HSI HAS A CONTRACT WITH THE HIV/AIDS SERVICES ADMINISTRATION OF THE HUMAN RESOURCES ADMINISTRATION, A DEPARTMENT OF THE CITY OF NEW YORK, TO PROVIDE SCATTER-SITE HOUSING SERVICES FOR UP TO 100 CLIENTS, CONSISTING OF 75 SINGLE ADULTS AND 25 FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS AND LIVING WITH HIV/AIDS, SITUATED IN UPPER MANHATTAN AND THE BRONX, NEW YORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026765
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt031948
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02694633
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01219
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0941
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032905
IRS990/FeesForServicesAccountingGrp/TotalAmt035065
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019420
IRS990/FeesForServicesLegalGrp/TotalAmt019420
IRS990/FeesForServicesOtherGrp/FundraisingAmt065
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05917
IRS990/FeesForServicesOtherGrp/TotalAmt06032
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY R HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERI BEST
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFF BRODER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN M CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE CHIPURNOI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN MELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm6BART THANHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD M SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8SIMONE SILVERA
IRS990/Form990PartVIISectionAGrp/PersonNm9WILL THANHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES M DILL
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY MATTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN DANAHER
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTI CILENTI
IRS990/Form990PartVIISectionAGrp/PersonNm15RALPH GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm16ALMIR LALICIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10146484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11152155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13143068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14143911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECURITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR PROPERTY MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02595537
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03798686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0874
IRS990/InsuranceGrp/ManagementAndGeneralAmt0675
IRS990/InsuranceGrp/ProgramServicesAmt054106
IRS990/InsuranceGrp/TotalAmt055655
IRS990/InvestmentIncomeGrp/ExclusionAmt0416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054377
IRS990/LandBldgEquipCostOrOtherBssAmt0178371
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.THE ORGANIZATION WORKS TOWARD ENDING CHRONIC HOMELESSNESS, PREVENTING HOMELESSNESS FOR PERSONS THREATENED WITH DISPLACEMENT AND IMPROVING HOUSING CONDITIONS FOR THE MARGINALIZED THROUGH THE OPERATION AND DEVELOPMENT OF PERMANENT SUPPORTIVE AND AFFORDABLE HOUSING. THEORGANIZATION HELPS ITS CLIENTS ACHIEVE THEIR FULLEST POTENTIAL FOR HOUSING SELF-SUFFICIENCY BY REALISTICALLY ASSESSING THEIR INDIVIDUAL NEEDS AND BUILDING RESPECTFUL AND CARING SUPPORTIVE COMMUNITIES TO OVERCOME BARRIERS TO THEIR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1814440
IRS990/NetAssetsOrFundBalancesEOYAmt0-3449840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1841205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3481788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04263
IRS990/OccupancyGrp/ManagementAndGeneralAmt03293
IRS990/OccupancyGrp/ProgramServicesAmt0145400
IRS990/OccupancyGrp/TotalAmt0152956
IRS990/OfficeExpensesGrp/FundraisingAmt01003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OfficeExpensesGrp/ProgramServicesAmt046038
IRS990/OfficeExpensesGrp/TotalAmt047816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01463582
IRS990/OtherAssetsTotalGrp/EOYAmt01559672
IRS990/OtherChangesInNetAssetsAmt0-1405752
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228645
IRS990/OtherExpensesGrp/Desc0SCATTERED SITES APARTME
IRS990/OtherExpensesGrp/Desc1SOCIAL SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION AND STAF
IRS990/OtherExpensesGrp/Desc3VEHICLE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt05878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04541
IRS990/OtherExpensesGrp/ProgramServicesAmt01745935
IRS990/OtherExpensesGrp/ProgramServicesAmt1171612
IRS990/OtherExpensesGrp/ProgramServicesAmt2160911
IRS990/OtherExpensesGrp/ProgramServicesAmt324320
IRS990/OtherExpensesGrp/TotalAmt01745935
IRS990/OtherExpensesGrp/TotalAmt1171612
IRS990/OtherExpensesGrp/TotalAmt2171330
IRS990/OtherExpensesGrp/TotalAmt324320
IRS990/OtherLiabilitiesGrp/BOYAmt04995128
IRS990/OtherLiabilitiesGrp/EOYAmt07120470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07935
IRS990/OtherRevenueTotalAmt07935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01450
IRS990/PayrollTaxesGrp/ProgramServicesAmt083225
IRS990/PayrollTaxesGrp/TotalAmt086553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021673
IRS990/PrincipalOfficerNm0JAMES M DILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1452737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208702
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY MANAGEMENT SERVICES: HSI PROVIDES PROPERTY MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE LOW INCOME PERMANENT SUPPORTIVE HOUSING PROJECTS KNOWN AS THE CECIL, KENMORE HALL AND THE NARRAGANSETT. THE PROJECTS ARE CONTROLLED BY HSI THROUGH A COMMONALITY OF TRUSTEES AND OFFICERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01111606
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0975247
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT CONSULTING SERVICE: HISTORICALLY, HSI HAS PROVIDED CONSULTING SERVICES TO PEER NEW YORK CITY NOT-FOR-PROFIT ORGANIZATIONS SEEKING TO SPONSOR AND DEVELOP HOUSING FOR SPECIAL NEEDS POPULATIONS. HSI IS THE DEVELOPER OF THE PLANNED SUPPORTIVE HOUSING PROJECT KNOWN AS THE BEDFORD. THE PROJECT IS A CODE SECTION 42 LOW INCOME HOUSING TAX CREDIT PROJECT. HSI CONTROLS THE PROJECT THROUGH ITS SOLE MEMBERSHIP INTEREST IN BEDFORD 203 HDFC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139690
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02563335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0485
IRS990/PYOtherExpensesAmt02447516
IRS990/PYOtherRevenueAmt01275
IRS990/PYProgramServiceRevenueAmt01435876
IRS990/PYRevenuesLessExpensesAmt078058
IRS990/PYSalariesCompEmpBnftPaidAmt01475397
IRS990/PYTotalExpensesAmt03922913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04000971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-229648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02807171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572933
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST INCOME FROM AFFILIATE - 2016 AMOUNT: $ 747. MISCELLANEOUS - 2016 AMOUNT: $ 4,138. 2017 AMOUNT: $ 1,085. 2018 AMOUNT: $ 1,545. 2019 AMOUNT: $ 1,275. 2020 AMOUNT: $ 7,935. CONSULTING FEES - 2016 AMOUNT: $ 369,087. EQUITY IN LIMITED PARTNERSHIP - 2016 AMOUNT: $ 588,160.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02614821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02563335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02583139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02356438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02207172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012324905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06122388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0962132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0973972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92650
IRS990ScheduleA/PublicSupportPY170Pct00.92520
IRS990ScheduleA/PublicSupportTotal170Amt012324905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02614821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02563335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02583139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,165,092
Liabilities
$7,614,932
Net assets
-$3,449,840
Revenue
$3,798,686
Expenses
$4,028,334
Net income
-$229,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$23.6$3.35$13.0$11.5$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$24.4$4.81$9.41$10.5$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$23.1$3.75$11.0$9.93$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$9.23$4.78$3.99$4.11$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.17$7.61$3.45$3.80$4.03$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$5.48$1.81$4.00$3.92$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$3.82$0.98$3.86$3.90$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$3.16$0.34$3.48$3.72$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.34$0.07$4.29$3.77$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.27$2.71$0.44$3.38$3.60$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.23$2.46$0.23$3.38$3.57$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.29$2.34$0.05$3.41$3.58$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.13$0.13$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.81$0.13$2.66
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.71$0.13$1.64