Civic Intelligence

Project Share Inc.

990 • Fiscal year 2025 • EIN 11-3029852

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.CONCERNHOUSING.ORG
312 Expressway Drive SouthMedford, NY 11763

(631) 758-0474

Siviq Scores

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

Liabilities / Assets

99th percentile

2.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2025 filings • NTEE T • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

7.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

2025 filings • NTEE T • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-38%

Higher net margin than 21% of similar nonprofits.

2025 filings • NTEE T • <$500k nonprofits • Source year 2025

Top Officer Pay

100th percentile

$519,852

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 321.4% of source-year revenue.

2025 filings • NTEE T • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2025 filings • NTEE T • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-7.7%

Faster revenue growth than 38% of similar nonprofits.

2025 filings • NTEE T • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$432,409

Down $26,696 (-5.8%) from 2024

Net Assets

Down

-$754,388

Down $61,532 (-8.9%) from 2024

Liabilities

Up

$1,186,797

Up $34,836 (+3.0%) from 2024

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

Down

$161,763

Down $13,576 (-7.7%) from 2024

Expenses

Down

$223,295

Down $5,188 (-2.3%) from 2024

Net Income

Down

-$61,532

Down $8,388 (-16%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $565,517Liabilities 2011: $855,065Net Assets 2011: -$289,5482011Assets 2012: $541,883Liabilities 2012: $829,731Net Assets 2012: -$287,8482012Assets 2013: $864,904Liabilities 2013: $1,161,246Net Assets 2013: -$296,3422013Assets 2014: $968,766Liabilities 2014: $1,277,057Net Assets 2014: -$308,2912014Assets 2015: $776,829Liabilities 2015: $1,111,666Net Assets 2015: -$334,8372015Assets 2016: $727,911Liabilities 2016: $1,079,703Net Assets 2016: -$351,7922016Assets 2017: $641,297Liabilities 2017: $992,031Net Assets 2017: -$350,7342017Assets 2018: $590,511Liabilities 2018: $975,688Net Assets 2018: -$385,1772018Assets 2019: $569,173Liabilities 2019: $1,006,398Net Assets 2019: -$437,2252019Assets 2020: $548,535Liabilities 2020: $1,015,242Net Assets 2020: -$466,7072020Assets 2021: $493,460Liabilities 2021: $1,010,682Net Assets 2021: -$517,2222021Assets 2022: $489,013Liabilities 2022: $1,056,270Net Assets 2022: -$567,2572022Assets 2023: $487,149Liabilities 2023: $1,126,861Net Assets 2023: -$639,7122023Assets 2024: $459,105Liabilities 2024: $1,151,961Net Assets 2024: -$692,8562024Assets 2025: $432,409Liabilities 2025: $1,186,797Net Assets 2025: -$754,3882025

Highlighted filing

2025

Assets$432,409
Liabilities$1,186,797
Net Assets-$754,388
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $154,686Expenses 2011: $162,871Net Income 2011: -$8,1852011Revenue 2012: $165,291Expenses 2012: $163,591Net Income 2012: $1,7002012Revenue 2013: $168,005Expenses 2013: $176,499Net Income 2013: -$8,4942013Revenue 2014: $164,419Expenses 2014: $176,368Net Income 2014: -$11,9492014Revenue 2015: $158,896Expenses 2015: $185,442Net Income 2015: -$26,5462015Revenue 2016: $160,448Expenses 2016: $177,403Net Income 2016: -$16,9552016Revenue 2017: $167,145Expenses 2017: $166,087Net Income 2017: $1,0582017Revenue 2018: $144,531Expenses 2018: $178,974Net Income 2018: -$34,4432018Revenue 2019: $145,517Expenses 2019: $197,565Net Income 2019: -$52,0482019Revenue 2020: $153,106Expenses 2020: $182,588Net Income 2020: -$29,4822020Revenue 2021: $153,898Expenses 2021: $204,413Net Income 2021: -$50,5152021Revenue 2022: $151,520Expenses 2022: $201,555Net Income 2022: -$50,0352022Revenue 2023: $149,085Expenses 2023: $221,540Net Income 2023: -$72,4552023Revenue 2024: $175,339Expenses 2024: $228,483Net Income 2024: -$53,1442024Revenue 2025: $161,763Expenses 2025: $223,295Net Income 2025: -$61,5322025

Highlighted filing

2025

Revenue$161,763
Expenses$223,295
Net Income-$61,532
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 2, 2026
Return Version
2025v4.1
Gross Receipts
$161,763
Mission and Program Overview

Mission

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,733$327,676▼ $38,057
Savings and Temporary Cash Investments$72,948$79,231▲ $6,283
Accounts Receivable$14,900$15,348▲ $448
Cash and Non-Interest-Bearing Accounts$5,025$10,154▲ $5,129
Prepaid Expenses and Deferred Charges$499$0▼ $499
Total Assets$459,105$432,409▼ $26,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$826,919$802,989▼ $23,930
Other Liabilities$315,776$371,543▲ $55,767
Accounts Payable and Accrued Expenses$9,266$6,154▼ $3,112
Deferred Revenue$0$6,111▲ $6,111
Total Liabilities$1,151,961$1,186,797▲ $34,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-692,856$-754,388▼ $61,532
Total Net Assets Fund Balance$-692,856$-754,388▼ $61,532
Total Liabilities and Net Assets / Fund Balance$459,105$432,409▼ $26,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,663$983,248$1,253,911
Land$55,093-$55,093
Equipment$1,920$1,035$2,955
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Carol PeresDirector
Kristie GoldenDirector
Lisa Piazza MdDirector
Robert DetorDirector
Samuel MillerDirector
Stephon HollmanDirector
Tim SmithDirector
Robin SmithDirector of Li Program Operations
James MuttonDirector of Nyc Operations
Steven AlpertDirector of Property Management
Ralph FasanoExecutive Director
Sandra CarrasquilloAssociate Ed of Hr
Elizabeth WeinbaumAssociate Ed of Quality Assurance
Matthew ArmandiChief Financial Officer
Elizabeth LundeChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,178
Program Service Revenue
$62,553
Investment Income
$3
Other Revenue
$29
Change in Net Assets
$-61,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$161,763
Total Revenue per Form 990
$161,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,295
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
Interest$50,852--$50,852
Depreciation Depletion$40,657--$40,657
Insurance$9,867--$9,867
Fees for Services Management-$8,352-$8,352
Other Expenses$23,905$7,326-$7,326
Fees for Services Accounting-$5,510-$5,510
All Other Expenses$1,861$432-$2,293
Office Expenses-$2,137-$2,137
Total Functional Expenses$186,688$36,607$0$223,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,295
Total Expenses per Audited Statements$223,295
Total Expenses per Form 990$223,295
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$367,925
Tenant Deposits Held in Trust$3,618
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of project share, inc. Is handled by concern housing.”

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

“The organization distributed the draft form 990 to the board for their review and approval. Board members respond back with any questions or comments that are addressed in the final filed copy.”

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

“Project share, inc. Follows concern housing's conflict of interest policy. The organization distributes the conflict of interest policies annually to the board of directors and key employees to sign.”

Form 990, Part VI, Section B, Line 15

“Employees mentioned in question 15 of form 990, page 6, part vi, are classified as fee for service expenses on the 990. These employees are paid by concern housing ("concern"). Concern's executive director obtains data from similar organizations to aid in the determination of the salaries of officers and key employees. The executive director provides this information to the president of the board who determines an appropriate salary for the executive director. The executive director reviews this data to approve other officers and key employees salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Project Share Inc
EIN
11-3029852
Phone
6317580474
Address
312 EXPRESSWAY DRIVE SOUTH, MEDFORD, NY 11763

Signing Officer

Name
Matthew Armandi
Title
Chief Financial Officer
Phone
6317580474
Signed
2026-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Armandi
Formed
1990
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Matthew Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2024 and 2025.”

Raw XML AppendixShowing 400 of 801 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09867
IRS990/InsuranceGrp/TotalAmt09867
IRS990/InterestGrp/ProgramServicesAmt050852
IRS990/InterestGrp/TotalAmt050852
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0984283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327676
IRS990/LandBldgEquipCostOrOtherBssAmt01311959
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0826919
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0802989
IRS990/NetAssetsOrFundBalancesBOYAmt0-692856
IRS990/NetAssetsOrFundBalancesEOYAmt0-754388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-692856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-754388
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02137
IRS990/OfficeExpensesGrp/TotalAmt02137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17326
IRS990/OtherExpensesGrp/ProgramServicesAmt025430
IRS990/OtherExpensesGrp/ProgramServicesAmt134116
IRS990/OtherExpensesGrp/ProgramServicesAmt223905
IRS990/OtherExpensesGrp/TotalAmt038280
IRS990/OtherExpensesGrp/TotalAmt134116
IRS990/OtherExpensesGrp/TotalAmt223905
IRS990/OtherExpensesGrp/TotalAmt37326
IRS990/OtherLiabilitiesGrp/BOYAmt0315776
IRS990/OtherLiabilitiesGrp/EOYAmt0371543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029
IRS990/OtherRevenueTotalAmt029
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATTHEW ARMANDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0228483
IRS990/PYOtherRevenueAmt04494
IRS990/PYProgramServiceRevenueAmt051522
IRS990/PYRevenuesLessExpensesAmt0-53144
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0228483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0543383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543383
IRS990ScheduleA/TotalSupportAmt0548689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0983248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253911
IRS990ScheduleD/EquipmentGrp/BookValueAmt01920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02955
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1367925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0161763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2024 AND 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327676
IRS990ScheduleD/TotalExpensesPerForm990Amt0223295
IRS990ScheduleD/TotalLiabilityAmt0371543
IRS990ScheduleD/TotalRevenuePerForm990Amt0161763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223295
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,409
Liabilities
$1,186,797
Net assets
-$754,388
Revenue
$161,763
Expenses
$223,295
Net income
-$61,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$1.19$0.75$0.16$0.22$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.46$1.15$0.69$0.18$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.49$1.13$0.64$0.15$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.49$1.06$0.57$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.49$1.01$0.52$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$1.02$0.47$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$1.01$0.44$0.15$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.98$0.39$0.14$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.99$0.35$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.08$0.35$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.11$0.33$0.16$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.28$0.31$0.16$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.86$1.16$0.30$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.54$0.83$0.29$0.17$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.86$0.29$0.15$0.16$0.01