Civic Intelligence

Hargrave Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 52-2334101

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 13, 2018

160 West 71st Street No 2FNew York, NY 10023

(212) 874-0300

Siviq Scores

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

Liabilities / Assets

57th percentile

1.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

2.86x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

85th percentile

13%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

78th percentile

$150,475

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

87th percentile

1.5%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$3,536,991

Up $51,892 (+1.5%) from 2016

Net Assets

Up

-$531,768

Up $179,284 (+25%) from 2016

Liabilities

Down

$4,068,759

Down $127,392 (-3.0%) from 2016

Revenue

Up

$1,422,690

Up $29,180 (+2.1%) from 2016

Expenses

Up

$1,240,540

Up $136,720 (+12%) from 2016

Net Income

Down

$182,150

Down $107,540 (-37%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,600,033Liabilities 2010: $5,180,804Net Assets 2010: -$1,580,7712010Assets 2011: $3,576,051Liabilities 2011: $5,013,130Net Assets 2011: -$1,437,0792011Assets 2012: $3,614,922Liabilities 2012: $4,891,501Net Assets 2012: -$1,276,5792012Assets 2013: $3,669,813Liabilities 2013: $4,744,090Net Assets 2013: -$1,074,2772013Assets 2014: $3,549,154Liabilities 2014: $4,632,749Net Assets 2014: -$1,083,5952014Assets 2015: $3,524,887Liabilities 2015: $4,529,388Net Assets 2015: -$1,004,5012015Assets 2016: $3,485,099Liabilities 2016: $4,196,151Net Assets 2016: -$711,0522016Assets 2017: $3,536,991Liabilities 2017: $4,068,759Net Assets 2017: -$531,7682017Assets 2018: $3,439,424Liabilities 2018: $3,887,879Net Assets 2018: -$448,4552018Assets 2019: $241,270Liabilities 2019: $65Net Assets 2019: $241,2052019Assets 2020: $3,657,605Liabilities 2020: $3,443,407Net Assets 2020: $214,1982020Assets 2021: $8,327,456Liabilities 2021: $8,136,205Net Assets 2021: $191,2512021Assets 2022: $9,871,439Liabilities 2022: $9,700,189Net Assets 2022: $171,2502022Assets 2023: $9,896,297Liabilities 2023: $9,730,047Net Assets 2023: $166,2502023Assets 2024: $11,003,151Liabilities 2024: $10,840,901Net Assets 2024: $162,2502024

Highlighted filing

2017

Assets$3,536,991
Liabilities$4,068,759
Net Assets-$531,768

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,010,9162010Expenses 2011: $1,019,1572011Expenses 2012: $1,049,3692012Revenue 2013: $1,282,904Expenses 2013: $1,080,602Net Income 2013: $202,3022013Revenue 2014: $1,247,151Expenses 2014: $1,256,469Net Income 2014: -$9,3182014Revenue 2015: $1,279,853Expenses 2015: $1,200,022Net Income 2015: $79,8312015Revenue 2016: $1,393,510Expenses 2016: $1,103,820Net Income 2016: $289,6902016Revenue 2017: $1,422,690Expenses 2017: $1,240,540Net Income 2017: $182,1502017Revenue 2018: $1,403,946Expenses 2018: $1,319,486Net Income 2018: $84,4602018Revenue 2019: $2,093,827Expenses 2019: $1,448,647Net Income 2019: $645,1802019Revenue 2020: $1Expenses 2020: $27,008Net Income 2020: -$27,0072020Revenue 2021: $0Expenses 2021: $22,947Net Income 2021: -$22,9472021Revenue 2022: $0Expenses 2022: $20,001Net Income 2022: -$20,0012022Revenue 2023: $0Expenses 2023: $5,000Net Income 2023: -$5,0002023Revenue 2024: $0Expenses 2024: $4,000Net Income 2024: -$4,0002024

Highlighted filing

2017

Revenue$1,422,690
Expenses$1,240,540
Net Income$182,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,422,690
Mission and Program Overview

Mission

Provide housing and supportive services to low income elderly persons in the city of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,004,434$2,298,551▲ $294,117
Cash and Non-Interest-Bearing Accounts$747,093$431,469▼ $315,624
Investments Other Securities$239,061$236,335▼ $2,726
Prepaid Expenses and Deferred Charges$30,183$69,347▲ $39,164
Savings and Temporary Cash Investments$7,086$11,667▲ $4,581
Accounts Receivable$9,730$8,278▼ $1,452
Total Assets$3,485,099$3,536,991▲ $51,892
Other Assets Total$447,512$481,344▲ $33,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,981,107$3,823,697▼ $157,410
Accounts Payable and Accrued Expenses$134,709$119,200▼ $15,509
Escrow Account Liability$74,014$74,979▲ $965
Other Liabilities$5,537$48,597▲ $43,060
Deferred Revenue$784$2,286▲ $1,502
Total Liabilities$4,196,151$4,068,759▼ $127,392
Net Assets / Fund Balance
Unrestricted Net Assets$-711,052$-531,768▲ $179,284
Total Net Assets Fund Balance$-711,052$-531,768▲ $179,284
Total Liabilities and Net Assets / Fund Balance$3,485,099$3,536,991▲ $51,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,965,901$3,876,468$5,842,369
Land$325,000-$325,000
Equipment$7,650$53,836$61,486
Other Assets Org$302,086--
Other Securities$236,335--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Glenn WarneckeDeputy Director$125,079$125,079

Board Members and Trustees

NameTitle
William TraylorBoard Chair From 12/2017
Susan ColeBoard Chair to 12/2017
Ivan ArmstrongVice Chair
David GillcristASSISTANT SEC'Y/ TREASURER

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Preservation CorpMortgage Servicer28 E 28TH ST 9, New York, NY 10016$492,679
Accura Restoration And WaterproofingConstruction Contract1120 37TH AVE, Long Island City, NY 11101$303,968
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,406,877
Investment Income
$4,894
Other Revenue
$10,919
Change in Net Assets
$182,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,380
Salaries, Compensation, and Employee Benefits$283,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$216,827--$216,827
Other Salaries and Wages$181,928--$181,928
Occupancy$147,539--$147,539
Depreciation Depletion$132,243--$132,243
Fees for Services Management-$112,746-$112,746
Insurance$74,311--$74,311
Other Employee Benefits$48,789--$48,789
Office Expenses$10,705$38,021-$48,726
Payroll Taxes$26,883--$26,883
Fees for Services Accounting-$20,000-$20,000
Fees for Services Other-$18,123-$18,123
Pension Plan Contributions$13,052--$13,052
Current Officers, Directors, Trustees, and Key Employees$12,508--$12,508
Information Technology-$10,815-$10,815
Fees for Services Legal-$8,201-$8,201
Other Expenses$2,147--$2,147
Travel$2$129-$131
Total Functional Expenses$1,032,505$208,035$0$1,240,540
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 Affiliates$48,597
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The organization will distribute a complete copy of the 990 return for review to all voting members of the board, electronically, prior to its submission to the irs.

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

Every board member must sign a conflict of interest statement. Also all board members must identify any elected officials they or family members have a financial interest with. Board members must disclose and identify any potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

The audited financial statements are also available upon written request.

Filing and Contact Details

Filer

Filer Name
Hargrave Hdfc
EIN
52-2334101
Phone
2128740300
Address
160 WEST 71ST STREET NO 2F, NEW YORK, NY 10023

Signing Officer

Name
David Gillcrist
Title
ASST. SEC'Y/TREASURER
Phone
2128740300
Signed
2018-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gillcrist
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
2

Preparer

Firm
Wiss & Company Llp
Address
354 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039
Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed the process for audit review for the year ended 12/31/2017.

Financial Statement Notes

PART IV, LINE 2B:

The organization is the custodian of a trust account to separately track the security deposits for the residents.

PART X, LINE 2:

Hargrave is exempt from income taxes under section 501(c)(3) of the internal revenue code and, therefore, have made no provision for federal or state income taxes in the accompanying consolidated financial statements. The organization has been determined by the internal revenue service ("irs") not to be a "private foundation" within the meaning of section 509(a)(1) of the internal revenue code. Other significant tax positions include the determination of whether any amounts are subject to unrelated business income tax ("ubit"). Management has determined that the organization had no activities subject to ubit in the years ended december 31, 2017 or 2016. All significant tax positions have been considered by management and it has been determined that all tax positions would be sustained upon examinations by taxing authorities. Hargrave is required to file form 990 (return of organization exempt from income tax), which is subject to examination by the irs up to three years from the extended due date of the return. The form 990 for 2014 through 2016 are open to examination by the irs as of december 31, 2017.

Raw XML AppendixShowing 400 of 546 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/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0817
IRS990/OtherRevenueTotalAmt0817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026883
IRS990/PayrollTaxesGrp/TotalAmt026883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013052
IRS990/PensionPlanContributionsGrp/TotalAmt013052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069347
IRS990/PrincipalOfficerNm0DAVID GILLCRIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01400402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04900
IRS990/PYOtherExpensesAmt0870866
IRS990/PYOtherRevenueAmt010508
IRS990/PYProgramServiceRevenueAmt01378102
IRS990/PYRevenuesLessExpensesAmt0289690
IRS990/PYSalariesCompEmpBnftPaidAmt0232954
IRS990/PYTotalExpensesAmt01103820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01393510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010102
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01406877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01406877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01378102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01263284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01237465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01270008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06555736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057470
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05623
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt06557506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01406877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01378102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01263284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01239235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01270008
IRS990ScheduleA/Total509Grp/TotalAmt06557506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01419824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01393510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01279853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01247151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01282904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06623242
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01965901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03876468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05842369
IRS990ScheduleD/EquipmentGrp/BookValueAmt07650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061486
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2302086
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENTIAL SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE - ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0236335
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE CUSTODIAN OF A TRUST ACCOUNT TO SEPARATELY TRACK THE SECURITY DEPOSITS FOR THE RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HARGRAVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAVE MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE THE DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2017 OR 2016. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATIONS BY TAXING AUTHORITIES. HARGRAVE IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE IRS UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE RETURN. THE FORM 990 FOR 2014 THROUGH 2016 ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02298551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0481344
IRS990ScheduleD/TotalBookValueSecuritiesAmt0236335
IRS990ScheduleD/TotalLiabilityAmt048597
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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/CompensationBasedOnRltdOrgsAmt0142602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GILLCRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT SEC'Y/ TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150475
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL DISTRIBUTE A COMPLETE COPY OF THE 990 RETURN FOR REVIEW TO ALL VOTING MEMBERS OF THE BOARD, ELECTRONICALLY, PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST STATEMENT. ALSO ALL BOARD MEMBERS MUST IDENTIFY ANY ELECTED OFFICIALS THEY OR FAMILY MEMBERS HAVE A FINANCIAL INTEREST WITH. BOARD MEMBERS MUST DISCLOSE AND IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED THE PROCESS FOR AUDIT REVIEW FOR THE YEAR ENDED 12/31/2017.
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0FIND AID FOR THE AGED INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0137207974

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$10.8$0.16$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.90$9.73$0.17$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.87$9.70$0.17$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.33$8.14$0.19$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.66$3.44$0.21$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.09$1.45$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.44$3.89$0.45$1.40$1.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.54$4.07$0.53$1.42$1.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.49$4.20$0.71$1.39$1.10$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.52$4.53$1.00$1.28$1.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.55$4.63$1.08$1.25$1.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.67$4.74$1.07$1.28$1.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$4.89$1.28$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$5.01$1.44$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$5.18$1.58$1.01