Civic Intelligence

Orange County Housing Development Fund Corporation

990EZ • Fiscal year 2020 • EIN 90-0518507

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.HOUSINGPARTNERSHIP.COM
253 West 35th Street 3rd FloorNew York, NY 10001-1913

(646) 217-3373

Siviq Scores

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

Liabilities / Assets

79th percentile

1.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-84%

Faster asset growth than 5% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$83,385

Down $436,866 (-84%) from 2019

Net Assets

Down

$0

Down $83,385 (-100%) from 2019

Liabilities

Down

$83,385

Down $353,481 (-81%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $50,805 (-100%) from 2019

Expenses

Up

$83,385

Up $80,860 (+3202%) from 2019

Net Income

Down

-$83,385

Down $131,665 (-273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,504,245Liabilities 2010: $1,600,799Net Assets 2010: -$96,5542010Assets 2011: $1,339,383Liabilities 2011: $1,441,024Net Assets 2011: -$101,6412011Assets 2012: $1,056,475Liabilities 2012: $1,180,684Net Assets 2012: -$124,2092012Assets 2013: $543,042Liabilities 2013: $513,452Net Assets 2013: $29,5902013Assets 2014: $498,575Liabilities 2014: $594,600Net Assets 2014: -$96,0252014Assets 2015: $935,439Liabilities 2015: $892,772Net Assets 2015: $42,6672015Assets 2016: $932,902Liabilities 2016: $892,772Net Assets 2016: $40,1302016Assets 2017: $930,402Liabilities 2017: $892,772Net Assets 2017: $37,6302017Assets 2018: $927,877Liabilities 2018: $892,772Net Assets 2018: $35,1052018Assets 2019: $520,251Liabilities 2019: $436,866Net Assets 2019: $83,3852019Assets 2020: $83,385Liabilities 2020: $83,385Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$83,385
Liabilities$83,385
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $32,523Expenses 2010: $127,441Net Income 2010: -$94,9182010Expenses 2011: $418,4682011Expenses 2012: $777,7682012Revenue 2013: $1,012,380Expenses 2013: $858,613Net Income 2013: $153,7672013Revenue 2014: $0Expenses 2014: $125,615Net Income 2014: -$125,6152014Revenue 2015: $138,692Expenses 2015: $0Net Income 2015: $138,6922015Revenue 2016: $0Expenses 2016: $2,537Net Income 2016: -$2,5372016Revenue 2017: $0Expenses 2017: $2,500Net Income 2017: -$2,5002017Revenue 2018: $0Expenses 2018: $2,525Net Income 2018: -$2,5252018Revenue 2019: $50,805Expenses 2019: $2,525Net Income 2019: $48,2802019Revenue 2020: $0Expenses 2020: $83,385Net Income 2020: -$83,3852020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$0
Expenses$83,385
Net Income-$83,385
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Orange county housing development provides housing accomodations for persons or families with low to moderate income in orange county, new york.

Orange county housing development provides housing accommodations for persons or families with low to moderate income in orange county, new york.

Program Services

DescriptionGrantsExpenses
ORANGE COUNTY HOUSING DEVELOPMENT ACQUIRED AND IS DEVELOPING REAL ESTATE IN ORANGE COUNTY, NY TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME HOMEBUYERS.$0$61,975
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL MARTINPresident & CEO-$0--
SHEILA MARTINVice President-$0--
ESTHER TOPOROVSKYVice President-$0--
DANIEL M COHENVice President, Thru 9/30/20-$0--
ADAM GOLDTreasurer & CFO-$0--
CRYSTAL KAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Housing Development Fund
EIN
90-0518507
Phone
6462173373
Address
253 WEST 35TH STREET 3RD FLOOR, NEW YORK, NY 10001-1913

Signing Officer

Name
Daniel Martin
Title
President
Phone
6462173373
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable, net. Beg. Of year amount: 436,866. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 436,866. End of year amount: 83,385.”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAM GOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum06462173370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0253 WEST 35TH STREET 3RD FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100011913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-83385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt083385
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt083385
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ESTHER TOPOROVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL M COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM GOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRYSTAL KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT, THRU 9/30/20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER & CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0436866
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORANGE COUNTY HOUSING DEVELOPMENT PROVIDES HOUSING ACCOMMODATIONS FOR PERSONS OR FAMILIES WITH LOW TO MODERATE INCOME IN ORANGE COUNTY, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORANGE COUNTY HOUSING DEVELOPMENT ACQUIRED AND IS DEVELOPING REAL ESTATE IN ORANGE COUNTY, NY TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME HOMEBUYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061975
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0436866
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083385
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083385
IRS990EZ/TotalProgramServiceExpensesAmt061975
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOUSINGPARTNERSHIP.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S SUPPORTED ORGANIZATION IS NOT LISTED BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS. HOWEVER, HPDC AND OCHDFC SERVE THE SAME CLASS OF PEOPLE. OCHDFC PROVIDES HOUSING ACCOMMODATIONS FOR PERSONS OR FAMILIES WITH LOW TO MODERATE INCOME IN ORANGE COUNTY, NEW YORK. HPDC IMPLEMENTS HOUSING PRODUCTION AND PROGRAM ACTIVITIES IN THE CITY OF NEW YORK TO INCREASE PRIVATE INVESTMENT IN DISTRESSED COMMUNITIES. BOTH ORGANIZATIONS ARE SERVING INDIVIDUALS WHO NEED LOW-INCOME HOUSING IN NEW YORK.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1A MAJORITY OF THE DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE NOT DIRECTORS OF THE SUPPORTED ORGANIZATION. HOWEVER, A MAJORITY OF THE DIRECTORS AND OFFICERS OF THE ORGANIZATION SERVE AS EITHER BOARD MEMBERS, OFFICERS, OR EMPLOYEES OF THE SUPPORTED ORGANIZATION. SPECIFICALLY, MEMBERS OF EXECUTIVE MANAGEMENT OF THE SUPPORTED ORGANIZATION SERVE ON THE BOARD OF THE FILING ORGANIZATION. THEREFORE, THE SUPPORTED ORGANIZATION IS ABLE TO EXERCISE CONTROL OF THE ORGANIZATION THROUGH BOTH ITS BOARD AND EXECUTIVE MANAGEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133202014
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOUSING PARTNERSHIP DEVELOPMENT CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 436,866. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 436,866. END OF YEAR AMOUNT: 83,385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462173373
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0900518507
ReturnHeader/Filer/PhoneNum06462173373
ReturnHeader/Filer/USAddress/AddressLine1Txt0253 WEST 35TH STREET 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100011913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02021-11-02T11:02:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,385
Liabilities
$83,385
Net assets
$0
Revenue
$0
Expenses
$83,385
Net income
-$83,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.00$0.08$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.44$0.08$0.05$0.00$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.89$0.04$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.89$0.04$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.89$0.04$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.89$0.04$0.14$0.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.59$0.10$0.00$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.51$0.03$1.01$0.86$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.18$0.12$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.44$0.10$0.42
2010Summary only. Only limited summary data is available for this year.$1.50$1.60$0.10$0.03$0.13$0.09