Civic Intelligence

Southside United Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 11-2268359

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileLOSSURES.ORG
434 South 5th StreetBrooklyn, NY 11211

(718) 387-3600

Siviq Scores

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

Liabilities / Assets

21st percentile

0.09x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.22x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-8.8%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$141,050

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,575,473

Down $6,600,982 (-50%) from 2015

Net Assets

Down

$6,007,292

Down $6,759,377 (-53%) from 2015

Liabilities

Up

$568,181

Up $158,395 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin38th percentile

Revenue

Down

$2,541,595

Down $303,424 (-11%) from 2015

Expenses

Up

$2,766,095

Up $96,414 (+3.6%) from 2015

Net Income

Down

-$224,500

Down $399,838 (-228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2016

Assets$6,575,473
Liabilities$568,181
Net Assets$6,007,292
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$2,541,595
Expenses$2,766,095
Net Income-$224,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,566,578
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

Develop and provide hous ing for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,845,872$1,671,938▼ $173,934
Other Notes and Loans Receivable, Net$752,461$999,345▲ $246,884
Land, Buildings, and Equipment, Net$305,143$294,032▼ $11,111
Pledges and Grants Receivable$79,134$218,413▲ $139,279
Intangible Assets-$25,768-
Accounts Receivable$64,128$24,800▼ $39,328
Investments in Publicly Traded Securities$22,768$22,768→ $0
Investments Program Related$7,364,615$4,615▼ $7,360,000
Prepaid Expenses and Deferred Charges$79,504$4,256▼ $75,248
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Total Assets$13,176,455$6,575,473▼ $6,600,982
Other Assets Total$2,662,180$3,308,888▲ $646,708
Liabilities
Accounts Payable and Accrued Expenses$65,536$324,752▲ $259,216
Other Liabilities$344,250$243,429▼ $100,821
Total Liabilities$409,786$568,181▲ $158,395
Net Assets / Fund Balance
Unrestricted Net Assets$11,922,642$5,207,292▼ $6,715,350
Temporarily Rstr Net Assets$844,027$800,000▼ $44,027
Total Net Assets Fund Balance$12,766,669$6,007,292▼ $6,759,377
Total Liabilities and Net Assets / Fund Balance$13,176,455$6,575,473▼ $6,600,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,057$211,767$440,824
Equipment$64,975$51,521$116,496
Other Assets Org$3,274,165--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ramon pegueroexecutive directorFT$140,285$765$141,050
Gaudi Polanco-MendozaFinance DirectorFT$98,572$1,082$99,654

Board Members and Trustees

NameTitle
Juan RamosChairman of the Board
Ray NarvaezVice Chairman of the Board
Damaris ReyesBoard member
David Lopezboard member
Gladys OgandoBoard Member
Kenneth MahonBoard Member
Maisha MoralesBoard Member
Maria OcasioBoard Member
Martin NeedlemanBoard Member
Ricardo MolinaBoard Member
Rosa NievesBoard Member
Teresa CruzBoard Member
Wilfredo VargasBoard Member
Cassandra AcevedoSecretary of the Board
Israel RosarioTreasurer of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$877,847
Program Service Revenue
$1,504,785
Investment Income
$61,121
Other Revenue
$97,842
All Other Contributions
$133,935
Change in Net Assets
$-224,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,566,578
Revenue Not Reported on Financial Statements
$-24,983
Revenue Not Reported on Form 990
$7,790,447
Other Revenue Adjustments
$-24,983
Total Revenue per Audited Statements
$10,357,025
Total Revenue per Form 990
$2,541,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,068,470
Other Expenses$697,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,368,286--$1,368,286
Payroll Taxes$283,470--$283,470
Occupancy$257,717--$257,717
Current Officers, Directors, Trustees, and Key Employees$240,704--$240,704
Other Employee Benefits$176,010--$176,010
Fees for Services Other-$68,823-$68,823
Office Expenses-$68,036-$68,036
All Other Expenses$8,142$37,743-$45,885
Depreciation Depletion$38,630--$38,630
Advertising$24,538--$24,538
Travel-$21,802-$21,802
Fees for Services Accounting-$15,500-$15,500
Conferences and Meetings-$15,120-$15,120
Insurance$14,879--$14,879
Other Expenses$26,194$14,192-$14,192
Interest-$721-$721
Fees for Services Legal-$512-$512
Total Functional Expenses$2,438,570$327,525$0$2,766,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,921,368
Expenses Not Reported on Form 990$9,130,290
Expenses per Audited Statements$2,791,078
Total Expenses per Form 990$2,766,095
Expenses Not Reported on Financial Statements$-24,983
Other Expense Adjustments$-24,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,983
Fundraising Gross Income$12,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Southside United Annual FUNDRAISER$184,030$12,800$2,727$10,073
Total Events$184,030$12,800$24,983$-12,183
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 affiliate$227,029
tenant deposits held in trust$12,900
Prepaid Rent$3,500
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

“A DRAFT OF THE TAX RETURN IS DISCUSSED AND REVIEWED WITH THE ORGANIZATION'S TOP MANAGEMENT AND OFFICERS OF THE BOARD BEFORE A FINAL DRAFT IS APPROVED fOR SUBMISSION. FOR 2016, DUE TO TIME CONSTRAINTS, THE BOARD DID NOT GET THE CHANCE TO REVIEW AND APPROVE PRIOR TO SUBMISSION. REVIEW AND APPROVAL PROCESS WILL BE DONE AT THE FOLLOWING BOARD MEETING AFTER SUBMISSION.”

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

“OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT SIGNED conflict of interest STATEMENTS.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request to the public. Financial statements are annually filed with local, county and state agencies.”

Filing and Contact Details

Filer

Filer Name
Southside United Housing Development
EIN
11-2268359
Phone
7183873600
Address
434 SOUTH 5TH STREET, BROOKLYN, NY 11211

Signing Officer

Name
Juan Ramos
Title
executive director
Phone
7183873600
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Ramos
Formed
1972
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
15

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

form 990 part XII line 2C

“there has been no change in the process from prior year.”

FORM 990, PART IV, LINE 12B:

“This return has been prepared based on all available information at the time of filing. It is also based on unaudited financial statements. If any significant differences arise after this filing, this return will be amended to properly reflect the additional information.”

Financial Statement Notes

Part X, Line 2:

“Southside and the combined HDFC entities are exempt from income taxes under Internal Revenue Code Section 501(c)(3). Southside is classified as an other than private foundation by the Internal Revenue Service. However, any unrelated business income may be subject to taxation. Currently, Southside and the combined HDFC entities have no obligations for any unrelated business income tax. Due to their tax-exempt status, Southside and the combined HDFC entities are not subject to income tax. Southside and the combined HDFC entities are required to file, and do file, tax returns with the IRS and other taxing authorities. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2013 remain open.”

Part XI, Line 2D - Other Adjustments:

“Related organizations - corps 1,885,328. Related organizations - affiliated nfp's 4,727,415. Related organizations - affiliated lp's 3,589,612. Eliminations -2,420,582.”

Part XI, Line 4B - Other Adjustments:

“fundraising expenses -24,983.”

Part XII, Line 2D - Other Adjustments:

“Related organizations - corps 1,377,447. Related organizations - affiliated nfp's 5,316,290. Related organizations - affiliated lp's 4,857,135. Eliminations -2,420,582.”

Part XII, Line 4B - Other Adjustments:

“fundraising expenses -24,983.”

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IRS990/Desc0Community Development With the growing rates of displacements and gentrification the organization was able to continue to provide housing facilities to over 120 residents in the community.Community Housing Resources The agency organized approximately 600 tenants to obtain better services from their landlords.Housing Management The organization manages approximately 900 low-income dwelling units to approximately 900 families.Social Services- The organization provided information and referral services, advocacy, low-income tax help and monthly groceries to approximately 700 families.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Gladys Ogando
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IRS990/Form990PartVIISectionAGrp/PersonNm5Juan Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenneth Mahon
IRS990/Form990PartVIISectionAGrp/PersonNm7Maisha Morales
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IRS990/Form990PartVIISectionAGrp/PersonNm9Martin Needleman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1598572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16executive director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171230
IRS990/FundraisingDirectExpensesAmt024983
IRS990/FundraisingGrossIncomeAmt012800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0572682
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02566578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014879
IRS990/InsuranceGrp/TotalAmt014879
IRS990/IntangibleAssetsGrp/EOYAmt025768
IRS990/InterestGrp/ManagementAndGeneralAmt0721
IRS990/InterestGrp/TotalAmt0721
IRS990/InvestmentIncomeGrp/ExclusionAmt061121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07364615
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04615
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022768
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294032
IRS990/LandBldgEquipCostOrOtherBssAmt0557320
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A GROWING AND SATISFAYING COMMUNITY WITH THE INVOLVEMENT AND PARTICIPATION OF THE RESIDENTS OF THE WILLIAMSBURG COMMUNITY IN THE BUILDING OF A MORE HUMANE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012766669
IRS990/NetAssetsOrFundBalancesEOYAmt06007292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0257717
IRS990/OccupancyGrp/TotalAmt0257717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068036
IRS990/OfficeExpensesGrp/TotalAmt068036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02662180
IRS990/OtherAssetsTotalGrp/EOYAmt03308888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176010
IRS990/OtherExpensesGrp/Desc0catered meals
IRS990/OtherExpensesGrp/Desc1repairs and maintenance
IRS990/OtherExpensesGrp/Desc2bad debts
IRS990/OtherExpensesGrp/Desc3social services expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214192
IRS990/OtherExpensesGrp/ProgramServicesAmt026194
IRS990/OtherExpensesGrp/TotalAmt064469
IRS990/OtherExpensesGrp/TotalAmt126194
IRS990/OtherExpensesGrp/TotalAmt220607
IRS990/OtherExpensesGrp/TotalAmt314192
IRS990/OtherLiabilitiesGrp/BOYAmt0344250
IRS990/OtherLiabilitiesGrp/EOYAmt0243429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0administrative o/h
IRS990/OtherRevenueMiscGrp/Desc1other income
IRS990/OtherRevenueMiscGrp/Desc2outreach
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065508
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124517
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220000
IRS990/OtherRevenueTotalAmt0110025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01368286
IRS990/OtherSalariesAndWagesGrp/TotalAmt01368286
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0752461
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0999345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283470
IRS990/PayrollTaxesGrp/TotalAmt0283470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04256
IRS990/PrincipalOfficerNm0Juan Ramos
IRS990/PriorPeriodAdjustmentsAmt0-6543551
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Social services income
IRS990/ProgramServiceRevenueGrp/Desc1rental income
IRS990/ProgramServiceRevenueGrp/Desc2developer fee income
IRS990/ProgramServiceRevenueGrp/Desc3promisory note interes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035234
IRS990/PYOtherExpensesAmt0961430
IRS990/PYOtherRevenueAmt01083701
IRS990/PYProgramServiceRevenueAmt01150759
IRS990/PYRevenuesLessExpensesAmt0175338
IRS990/PYSalariesCompEmpBnftPaidAmt01708251
IRS990/PYTotalExpensesAmt02669681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02845019
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-224500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01614810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01845872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01671938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0other income - 2012 Amount: $ 49,793. 2013 Amount: $ 51,766. 2014 Amount: $ 33,566. 2015 Amount: $ 108,155. 2016 Amount: $ 24,517. OUTREACH - 2016 Amount: $ 20,000. ADMINISTRATIVE O/H - 2012 Amount: $ 172,594. 2013 Amount: $ 135,097. 2014 Amount: $ 117,780. 2015 Amount: $ 110,581. 2016 Amount: $ 65,508. reimbursment income - 2012 Amount: $ 46,021. 2013 Amount: $ 34,681. 2014 Amount: $ 28,961. 2015 Amount: $ 29,786. special events - 2013 Amount: $ 5,884.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0877847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0575325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08071238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010247551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01504785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01957318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01112523

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,575,473
Liabilities
$568,181
Net assets
$6,007,292
Revenue
$2,541,595
Expenses
$2,766,095
Net income
-$224,500
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