Civic Intelligence

One Eighteen Housing Development Fund Company Inc

990 • Fiscal year 2024 • EIN 61-1412108

Jan 01, 2024 to Dec 31, 2024 • Filed on May 16, 2025

73 West 108th StreetNew York, NY 10025

(212) 678-4410

Siviq Scores

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

Liabilities / Assets

61st percentile

1.04x

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

2024 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

1.91x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2024 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$130,210

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2024 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Down

$1,363,078

Down $56,990 (-4.0%) from 2016

Net Assets

Up

-$54,926

Up $414,685 (+88%) from 2016

Liabilities

Down

$1,418,004

Down $471,675 (-25%) from 2016

Revenue

Up

$744,215

Up $419,947 (+130%) from 2016

Expenses

Up

$633,347

Up $255,869 (+68%) from 2016

Net Income

Up

$110,868

Up $164,078 (+308%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,008,592Liabilities 2010: $2,052,983Net Assets 2010: -$44,3912010Assets 2011: $1,960,759Liabilities 2011: $2,029,424Net Assets 2011: -$68,6652011Assets 2012: $1,829,789Liabilities 2012: $1,925,150Net Assets 2012: -$95,3612012Assets 2013: $1,728,347Liabilities 2013: $1,892,695Net Assets 2013: -$164,3482013Assets 2014: $1,594,282Liabilities 2014: $1,866,336Net Assets 2014: -$272,0542014Assets 2015: $1,499,260Liabilities 2015: $1,915,661Net Assets 2015: -$416,4012015Assets 2016: $1,420,068Liabilities 2016: $1,889,679Net Assets 2016: -$469,6112016Assets 2024: $1,363,078Liabilities 2024: $1,418,004Net Assets 2024: -$54,9262024Assets 2025: $1,477,964Liabilities 2025: $1,335,716Net Assets 2025: $142,2482025

Highlighted filing

2024

Assets$1,363,078
Liabilities$1,418,004
Net Assets-$54,926

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $343,0302010Revenue 2011: $308,155Expenses 2011: $332,429Net Income 2011: -$24,2742011Expenses 2012: $334,2702012Revenue 2013: $296,016Expenses 2013: $365,003Net Income 2013: -$68,9872013Revenue 2014: $300,316Expenses 2014: $408,022Net Income 2014: -$107,7062014Revenue 2015: $311,663Expenses 2015: $456,010Net Income 2015: -$144,3472015Revenue 2016: $324,268Expenses 2016: $377,478Net Income 2016: -$53,2102016Revenue 2024: $744,215Expenses 2024: $633,347Net Income 2024: $110,8682024Revenue 2025: $766,635Expenses 2025: $569,461Net Income 2025: $197,1742025

Highlighted filing

2024

Revenue$744,215
Expenses$633,347
Net Income$110,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$744,215
Mission and Program Overview

Mission

To provide adequate low income housing in the manhattan valley area of new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$773,191$725,514▼ $47,677
Cash and Non-Interest-Bearing Accounts$188,385$147,748▼ $40,637
Savings and Temporary Cash Investments$112,798$51,061▼ $61,737
Prepaid Expenses and Deferred Charges$26,541$35,576▲ $9,035
Intangible Assets$35,455$27,294▼ $8,161
Accounts Receivable$60,570$26,024▼ $34,546
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,370,076$1,363,078▼ $6,998
Other Assets Total$173,136$349,861▲ $176,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,403,270$1,340,890▼ $62,380
Other Liabilities$88,801$34,020▼ $54,781
Accounts Payable and Accrued Expenses$33,825$31,192▼ $2,633
Deferred Revenue$9,974$11,902▲ $1,928
Total Liabilities$1,535,870$1,418,004▼ $117,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-165,794$-54,926▲ $110,868
Total Net Assets Fund Balance$-165,794$-54,926▲ $110,868
Total Liabilities and Net Assets / Fund Balance$1,370,076$1,363,078▼ $6,998

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$559,302$885,762$1,445,064
Buildings$94,212$462,181$556,393
Land$59,000-$59,000
Other Land Buildings$13,000$22,855$35,855
Equipment-$5,226$5,226
Other Assets Org$3,935--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John P DuffellPresident
Robin P BaezVice President
Sandra B PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$733,908
Investment Income
$10,307
Other Revenue
$0
Change in Net Assets
$110,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,097--$84,097
All Other Expenses$53,923$15,924-$69,847
Fees for Services Management-$50,161-$50,161
Other Expenses$45,293--$45,293
Interest$37,317--$37,317
Insurance$34,163--$34,163
Fees for Services Legal$13,443--$13,443
Fees for Services Other-$3,764-$3,764
Travel-$19-$19
Total Functional Expenses$563,479$69,868$0$633,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hud$16,990
Due to Related -party$11,902
Tenants Security Deposits$5,128
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 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
Yes
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 A, Line 8B

THERE IS NO COMMITTEE

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

Form 990 was reviewed by the board president and vice president and a copy was provided to the board of directors.

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

We have distributed documents, whereby officers, directors and key employees are requested to notify the organization of any interest that could give rise to a conflict. Each member is asked to confirm at each scheduled meeting.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
One Eighteen Housing Development
EIN
61-1412108
Phone
2126784410
Address
73 WEST 108TH STREET, NEW YORK, NY 10025

Signing Officer

Name
Robin P Baez
Title
Vice President
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin P Baez
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Davis Ward & Hochman LLP
Address
150 E 58th St 20TH Flr, New York, NY 10155
Preparer
David H Ward
Phone
2122302600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BOOKKEEPING & ACCOUNTING SERV: Column (A) - Total = $15824; Column (B) - Program Services = $0; Column (C) - Management & General = $15824; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LICENSES AND PERMITS: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS EXPENSES: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PAINTING AND DECORATING: Column (A) - Total = $2700; Column (B) - Program Services = $2700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PEST CONTROL: Column (A) - Total = $1733; Column (B) - Program Services = $1733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS AND MAINTENANCE: Column (A) - Total = $34268; Column (B) - Program Services = $34268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SECURITY MONITORING CONTRACTS: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES: Column (A) - Total = $11318; Column (B) - Program Services = $11318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE : Column (A) - Total = $1916; Column (B) - Program Services = $1916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

VIOLATIONS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0

Financial Statement Notes

Part X : FIN48 Footnote

The organization follows the provisions of fasb asc 740 "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The organization is no longer subject to federal or state and local income tax examinations by tax authorities for years prior to december 31, 2018.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0733908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0733908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0599504
IRS990/PYProgramServiceRevenueAmt0741777
IRS990/PYRevenuesLessExpensesAmt0145738
IRS990/PYTotalExpensesAmt0599504
IRS990/PYTotalRevenueAmt0745242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0733909
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0733909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0741777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0588514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0547451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0648252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03259903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015408
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03259903
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0733909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0741777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0588514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648252
IRS990ScheduleA/Total509Grp/TotalAmt03259903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0745242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0589124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0648965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03275311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0559302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0885762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01445064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt286560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH CD RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGEE ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED -PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0349861
IRS990ScheduleD/TotalLiabilityAmt034020
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0126495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBIN P BAEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0130210
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE BOARD PRESIDENT AND VICE PRESIDENT AND A COPY WAS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE DISTRIBUTED DOCUMENTS, WHEREBY OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUESTED TO NOTIFY THE ORGANIZATION OF ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT. EACH MEMBER IS ASKED TO CONFIRM AT EACH SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKKEEPING & ACCOUNTING SERV: Column (A) - Total = $15824; Column (B) - Program Services = $0; Column (C) - Management & General = $15824; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSES: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAINTING AND DECORATING: Column (A) - Total = $2700; Column (B) - Program Services = $2700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PEST CONTROL: Column (A) - Total = $1733; Column (B) - Program Services = $1733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINTENANCE: Column (A) - Total = $34268; Column (B) - Program Services = $34268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY MONITORING CONTRACTS: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES: Column (A) - Total = $11318; Column (B) - Program Services = $11318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE : Column (A) - Total = $1916; Column (B) - Program Services = $1916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VIOLATIONS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133116258
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1133104087
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP

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