Civic Intelligence

Southside United Housing Development Fund Corporation

990 • Fiscal year 2012 • EIN 11-2268359

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

213 South Fourth Street11211
Siviq Scores

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

Liabilities / Assets

25th percentile

0.11x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

-0.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,848,746

Down $32,628 (-0.7%) from 2011

Net Assets

Down

$4,320,925

Down $60,083 (-1.4%) from 2011

Liabilities

Up

$527,821

Up $27,455 (+5.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,024,530

Up $612,817 (+149%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,881,374Liabilities 2011: $500,366Net Assets 2011: $4,381,0082011Assets 2012: $4,848,746Liabilities 2012: $527,821Net Assets 2012: $4,320,9252012Assets 2013: $5,863,310Liabilities 2013: $473,709Net Assets 2013: $5,389,6012013Assets 2014: $12,973,116Liabilities 2014: $504,552Net Assets 2014: $12,468,5642014Assets 2015: $13,176,455Liabilities 2015: $409,786Net Assets 2015: $12,766,6692015Assets 2016: $6,575,473Liabilities 2016: $568,181Net Assets 2016: $6,007,2922016Assets 2017: $6,243,341Liabilities 2017: $586,182Net Assets 2017: $5,657,1592017Assets 2018: $6,636,965Liabilities 2018: $1,110,095Net Assets 2018: $5,526,8702018Assets 2019: $6,670,543Liabilities 2019: $1,339,342Net Assets 2019: $5,331,2012019Assets 2020: $7,645,351Liabilities 2020: $1,812,228Net Assets 2020: $5,833,1232020Assets 2021: $8,648,352Liabilities 2021: $1,152,185Net Assets 2021: $7,496,1672021Assets 2022: $10,999,226Liabilities 2022: $1,294,921Net Assets 2022: $9,704,3052022Assets 2023: $14,438,228Liabilities 2023: $2,266,304Net Assets 2023: $12,171,9242023Assets 2024: $14,948,957Liabilities 2024: $2,895,488Net Assets 2024: $12,053,4692024

Highlighted filing

2012

Assets$4,848,746
Liabilities$527,821
Net Assets$4,320,925

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $705,685Expenses 2011: $411,713Net Income 2011: $293,9722011Expenses 2012: $1,024,5302012Revenue 2013: $2,847,365Expenses 2013: $1,778,689Net Income 2013: $1,068,6762013Revenue 2014: $9,378,384Expenses 2014: $2,333,013Net Income 2014: $7,045,3712014Revenue 2015: $2,845,019Expenses 2015: $2,669,681Net Income 2015: $175,3382015Revenue 2016: $2,541,595Expenses 2016: $2,766,095Net Income 2016: -$224,5002016Revenue 2017: $3,005,913Expenses 2017: $3,011,046Net Income 2017: -$5,1332017Revenue 2018: $3,812,420Expenses 2018: $3,863,710Net Income 2018: -$51,2902018Revenue 2019: $4,817,659Expenses 2019: $4,814,420Net Income 2019: $3,2392019Revenue 2020: $4,754,758Expenses 2020: $4,671,319Net Income 2020: $83,4392020Revenue 2021: $5,443,874Expenses 2021: $4,271,689Net Income 2021: $1,172,1852021Revenue 2022: $5,952,196Expenses 2022: $4,577,955Net Income 2022: $1,374,2412022Revenue 2023: $5,985,423Expenses 2023: $5,880,822Net Income 2023: $104,6012023Revenue 2024: $8,871,617Expenses 2024: $7,179,002Net Income 2024: $1,692,6152024

Highlighted filing

2012

Revenue-
Expenses$1,024,530
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.2
Gross Receipts
$982,019
Mission and Program Overview

Mission

Southside united housing development fund corporation was formed on august 3, 1972 under the laws of new york to develop and provide housing for persons of low income

Major Activities

Activity 2
COMMUNITY HOUSING RESOURCES The agency organized approximately 600 tenants to obtain better services from their landlords
Activity 3
HOUSING MANAGEMENT The organization managed approximately 549 low-income dwelling units to approximately 549 families
Filing and Contact Details

Filer

EIN
11-2268359
Raw XML AppendixShowing 400 of 803 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0188475
IRS990/AccountsPayableAccruedExpenses/EOY0141360
IRS990/AccountsReceivable/BOY010653
IRS990/AccountsReceivable/EOY030149
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0COMMUNITY HOUSING RESOURCES The agency organized approximately 600 tenants to obtain better services from their landlords
IRS990/Activity2/Expense0117324
IRS990/Activity3/Description0HOUSING MANAGEMENT The organization managed approximately 549 low-income dwelling units to approximately 549 families
IRS990/Activity3/Expense0103521
IRS990/ActivityOrMissionDescription0SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED ON AUGUST 3, 1972 UNDER THE LAWS OF NEW YORK TO DEVELOP AND PROVIDE HOUSING FOR PERSONS OF LOW INCOME
IRS990/AddressPrincipalOfficerUS/AddressLine10213 SOUTH 4TH STREET
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011211
IRS990/Advertising/ManagementAndGeneral095
IRS990/Advertising/Total095
IRS990/AllOtherContributions04742
IRS990/AllOtherExpenses/Fundraising0159
IRS990/AllOtherExpenses/ManagementAndGeneral010122
IRS990/AllOtherExpenses/ProgramServices028451
IRS990/AllOtherExpenses/Total038732
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01440925
IRS990/CashNonInterestBearing/EOY01305850
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents053213
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0404
IRS990/ConferencesMeetings/ProgramServices03636
IRS990/ConferencesMeetings/Total04040
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0379534
IRS990/ContributionsGrantsPriorYear0217823
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral01204
IRS990/DepreciationDepletion/ProgramServices011634
IRS990/DepreciationDepletion/Total012838
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY DEVELOPMENT The organization provided housing facilities to over 300 residents in the community
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0327892
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices047215
IRS990/FeesForServicesAccounting/Total047215
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices01925
IRS990/FeesForServicesLegal/Total01925
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising01057
IRS990/FeesForServicesManagement/ManagementAndGeneral040497
IRS990/FeesForServicesManagement/ProgramServices047949
IRS990/FeesForServicesManagement/Total089503
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated4000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated5000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated6000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated7000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated8000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated9000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11008.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DAVID LOPEZ
IRS990/Form990PartVIISectionA/NamePerson1RAY NARVAEZ
IRS990/Form990PartVIISectionA/NamePerson2MARIA OCASIO
IRS990/Form990PartVIISectionA/NamePerson3ISRAEL ROSARIO
IRS990/Form990PartVIISectionA/NamePerson4ROSA NIEVES
IRS990/Form990PartVIISectionA/NamePerson5GLADYS OGANDO
IRS990/Form990PartVIISectionA/NamePerson6GLADYS FRANCO
IRS990/Form990PartVIISectionA/NamePerson7TERESA CRUZ
IRS990/Form990PartVIISectionA/NamePerson8CASANDRA ACEVEDO
IRS990/Form990PartVIISectionA/NamePerson9RICARDO MOLINA
IRS990/Form990PartVIISectionA/NamePerson10JUAN RAMOS
IRS990/Form990PartVIISectionA/NamePerson11RAMON PEGUERO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11124200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses017573
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0374792
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents053213
IRS990/GrossReceipts0982019
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0172
IRS990/Insurance/ManagementAndGeneral01546
IRS990/Insurance/ProgramServices015456
IRS990/Insurance/Total017174
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0315227
IRS990/InventoriesForSaleOrUse/EOY0321727
IRS990/InvestmentIncomeCurrentYear08954
IRS990/InvestmentIncomePriorYear06433
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08954
IRS990/InvestmentIncome/TotalRevenueColumn08954
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY011415
IRS990/InvestmentsProgramRelated/EOY011415
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0240456
IRS990/LandBuildingsEquipmentBasis0377709
IRS990/LandBuildingsEquipmentBasisNet/BOY0134307
IRS990/LandBuildingsEquipmentBasisNet/EOY0137253
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome049793
IRS990/MiscellaneousRevenue/TotalRevenueColumn049793
IRS990/MissionDescription0SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED ON AUGUST 3, 1972 UNDER THE LAWS OF NEW YORK TO DEVELOP AND PROVIDE HOUSING FOR PERSONS OF LOW INCOME
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10DAVID PAGAN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY04381008
IRS990/NetAssetsOrFundBalancesEOY04320925
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn035640
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices066520
IRS990/Occupancy/Total066520
IRS990/OfficeExpenses/Fundraising080
IRS990/OfficeExpenses/ManagementAndGeneral0721
IRS990/OfficeExpenses/ProgramServices09065
IRS990/OfficeExpenses/Total09866
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02946481
IRS990/OtherAssetsTotal/EOY03003464
IRS990/OtherEmployeeBenefits/Fundraising0864
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07777
IRS990/OtherEmployeeBenefits/ProgramServices0107316
IRS990/OtherEmployeeBenefits/Total0115957
IRS990/OtherExpensePriorYear0128240
IRS990/OtherExpensesCurrentYear0482057
IRS990/OtherExpenses/Description0Real Estate Taxes
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Repairs and maintenance
IRS990/OtherExpenses/Description3Special event expenses
IRS990/OtherExpenses/Fundraising0487
IRS990/OtherExpenses/Fundraising124
IRS990/OtherExpenses/Fundraising212800
IRS990/OtherExpenses/ManagementAndGeneral09285
IRS990/OtherExpenses/ManagementAndGeneral14385
IRS990/OtherExpenses/ManagementAndGeneral2610
IRS990/OtherExpenses/ProgramServices083560
IRS990/OtherExpenses/ProgramServices143848
IRS990/OtherExpenses/ProgramServices210684
IRS990/OtherExpenses/Total092845
IRS990/OtherExpenses/Total148720
IRS990/OtherExpenses/Total211318
IRS990/OtherExpenses/Total312800
IRS990/OtherLiabilities/BOY0311891
IRS990/OtherLiabilities/EOY0386461
IRS990/OtherRevenueCurrentYear0328383
IRS990/OtherRevenueMisc/Description0Overhead Income
IRS990/OtherRevenueMisc/Description1Reimbursement Income
IRS990/OtherRevenueMisc/Description2Distribution Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0172594
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome146021
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome224335
IRS990/OtherRevenueMisc/TotalRevenueColumn0172594
IRS990/OtherRevenueMisc/TotalRevenueColumn146021
IRS990/OtherRevenueMisc/TotalRevenueColumn224335
IRS990/OtherRevenuePriorYear052130
IRS990/OtherSalariesAndWages/Fundraising02595
IRS990/OtherSalariesAndWages/ManagementAndGeneral023351
IRS990/OtherSalariesAndWages/ProgramServices0361647
IRS990/OtherSalariesAndWages/Total0387593
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0257
IRS990/PayrollTaxes/ManagementAndGeneral02315
IRS990/PayrollTaxes/ProgramServices036351
IRS990/PayrollTaxes/Total038923
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08272
IRS990/PrepaidExpensesDeferredCharges/EOY024794
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY0247575
IRS990/ProgramServiceRevenue/Description0Development, marketing, consultation
IRS990/ProgramServiceRevenuePriorYear0429299
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0247575
IRS990/ProgramServiceRevenue/TotalRevenueColumn0247575
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-60084
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-60084
IRS990/RevenuesLessExpensesPriorYear0293972
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0542473
IRS990/SalariesEtcPriorYear0283473
IRS990/SavingsAndTempCashInvestments/BOY014094
IRS990/SavingsAndTempCashInvestments/EOY014094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0374792
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0152148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0172563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0267769
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01023833
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0545060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0478426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02470473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0645093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0239438
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04378490
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50905402323
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0919852
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0630574
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02643036
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0701654
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0507207
IRS990ScheduleA/Total509/Total05402323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0919852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0630574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02643036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0701654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0507207
IRS990ScheduleA/TotalSupportTotal/Total05402323
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0100466
IRS990ScheduleD/Buildings/Depreciation0149730
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0250196
IRS990ScheduleD/Equipment/BookValue024340
IRS990ScheduleD/Equipment/Depreciation012132
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036472
IRS990ScheduleD/ExpensesNotRptdF990017573
IRS990ScheduleD/ExpensesSubtotal01024530
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Direct fund raising costs netted against gross receipts on Form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Direct fund raising costs netted against gross receipts on form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0XI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.90$12.1$8.87$7.18$1.69
2023Detailed filing. Detailed filing data is available for this year.$14.4$2.27$12.2$5.99$5.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.29$9.70$5.95$4.58$1.37
2021Detailed filing. Detailed filing data is available for this year.$8.65$1.15$7.50$5.44$4.27$1.17
2020Detailed filing. Detailed filing data is available for this year.$7.65$1.81$5.83$4.75$4.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.67$1.34$5.33$4.82$4.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.64$1.11$5.53$3.81$3.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.59$5.66$3.01$3.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.58$0.57$6.01$2.54$2.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.41$12.8$2.85$2.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.50$12.5$9.38$2.33$7.05
2013Detailed filing. Detailed filing data is available for this year.$5.86$0.47$5.39$2.85$1.78$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.53$4.32$1.02
2011Summary only. Only limited summary data is available for this year.$4.88$0.50$4.38$0.71$0.41$0.29